 |
SPM-26553 | CBM | IOD |
| Dibuat | U43 | 2025-08-14 13:19:57 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT REJEKI GANGSAR ABADI |
| Alamat | PT REJEKI GANGSAR ABADI GUDANG MJ JL BINTARA NO 53 KRANJI BEKASI BARAT ID |
| Area | Cabang | BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-08-14 | 2025-08-14 |
| No.Polisi | B 9408 JYT | CDD 6 |
| Nama Driver | DANIEL MARCO SINAGA |
| Berangkat, Tiba, Bongkar | 2025-08-14, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-14 13:21:11 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10523454 | 83468455 | 00TR | BK0YH9008 | AQF-S6(DS) | 4 | 0.566580 | 2.266320 | |
| 2 | 10523475 | 83468481 | 00TR | B30LH7E02 | AQF-120HC | 5 | 0.260304 | 1.301520 | |
| 3 | 10523475 | 83468482 | 00TR | B30LKLE02 | AQF-220HC | 5 | 0.433818 | 2.169090 | |
| 4 | 10523485 | 83468496 | 00TR | CAABN5E00 | QW-2070HT | 5 | 0.786944 | 3.934720 | |
| 5 | 10523485 | 83468497 | 00TR | CB0MR0E01 | AQW-800F | 10 | 0.351480 | 3.514800 | |
| 6 | 10523508 | 83468529 | 00TR | BC11FPE00 | AQR-CTD506RGC (CB) | 5 | 1.042734 | 5.213670 | |
| 7 | 10523516 | 83468574 | 00TR | BH040PE00 | AQR-CSE565RBC (CB) | 8 | 0.911214 | 7.289712 | |
| Total | 42 | 25.689832 |