SPM-23704 | CBM | DELY

Dibuat | U43 | 2025-04-09 08:39:29
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. TRANS RETAIL INDONESIA
Alamat PT. TRANS RETAIL INDONESIA ECS Blue Mall Bekasi - Jl. Chairil Anwar No. 37 Margahayu Bekasi Timur Kota Bekasi, 17113 Bekasi 17113 ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-04-09 | 2025-04-09
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-04-09, 2025-04-09, 2025-04-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-09 08:41:09 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486430 83378257 00MM DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
2 10486431 83378258 00MM CEABXF002 FQW-1160DF 3 0.391040 1.173120
3 10486431 83378258 00MM CE0JK1E04 FQW-720BF 2 0.480000 0.960000
4 10486431 83378258 00MM CE0JK0E04 FQW-820BF 3 0.328944 0.986832
5 10486431 83378258 00MM CE0JKRE00 FQW-1050BF 3 0.484500 1.453500
6 10486432 83378259 00MM CBAJPPE00 AQW-900F 3 0.345600 1.036800
7 10486432 83378259 00MM CB0N3TE01 AQW-1000F 3 0.393700 1.181100
8 10486437 83378263 00MM BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
9 10486437 83378263 00MM BL06FV0AE AQR-DTM265RAV(MX) 3 0.561720 1.685160
10 10486437 83378263 00MM AAB16G007 AQA-CR5FQBL 3 0.110000 0.330000
11 10486437 83378263 00MM AA9Y7B016 AQA-KR5FQBL 3 0.060000 0.180000
12 10486437 83378263 00MM TD0050865 AQA-AirAP1 6 0.031000 0.186000
13 10486437 83378263 00MM AA9WL804U AQA-CR9FQDL 3 0.119040 0.357120
14 10486437 83378263 00MM AA9Z0806S AQA-KR9FQDL 3 0.064064 0.192192
15 10486437 83378263 00MM BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
      Total 46 13.818372