SPM-24638 | CBM | DELY
Dibuat | U43 | 2025-05-17 11:22:45
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 2025-05-17 | 2025-05-17
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-05-17, 2025-05-17, 2025-05-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-17 11:23:41 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10499089 83407011 00TR BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
2 10499089 83407011 00TR BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
3 10499093 83407015 00TR BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
4 10499093 83407015 00TR BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
5 10499093 83407015 00TR BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
      Total 35 20.326200