 |
SPM-24621 | CBM | DELY |
| Dibuat | U43 | 2025-05-16 11:19:47 |
| 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 | 2025-05-16 | 2025-05-16 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-05-16, 2025-05-16, 2025-05-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-16 11:20:36 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10498474 | 83406203 | 00TR | TD0042755 | AQF-600GC | 2 | 1.225070 | 2.450140 | |
| 2 | 10498474 | 83406203 | 00TR | B30JU7E00 | AQF-550EC | 2 | 1.038716 | 2.077432 | |
| 3 | 10498474 | 83406203 | 00TR | B30LHHE00 | AQF-120HC | 4 | 0.237533 | 0.950132 | |
| 4 | 10498474 | 83406203 | 00TR | B30LJJE00 | AQF-150HC | 5 | 0.334818 | 1.674090 | |
| 5 | 10498474 | 83406203 | 00TR | B30J92E00 | AQF-725EC | 2 | 1.351662 | 2.703324 | |
| 6 | 10498474 | 83406203 | 00TR | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| 7 | 10498474 | 83406203 | 00TR | B30LJYE01 | AQF-150MC | 5 | 0.334818 | 1.674090 | |
| 8 | 10498474 | 83406203 | 00TR | B30LK4E02 | AQF-220MC | 5 | 0.433840 | 2.169200 | |
| 9 | 10498474 | 83406203 | 00TR | B30JTCE00 | AQF-455EC | 2 | 0.965352 | 1.930704 | |
| Total | 32 | 16.930632 |