SPM-27077 | CBM | DELY
Dibuat | U43 | 2025-09-09 14:12:40
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 2025-09-04 | 2025-09-04
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-09-04, 2025-09-04, 2025-09-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-09 14:14:31 | Desyanta Hutauruk
Invoice INV-00468 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521712 83465584 22TR BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
2 10523659 83468764 22TR BS0BG9000 AQR-D225(MME) 10 0.444860 4.448600
3 10524029 83469540 22TR BL06DG0AA AQR-DTM285CBP(DS) 8 0.602640 4.821120
4 10524365 83470274 22TR BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
      Total 30 16.092200