 |
SPM-24675 | CBM | DELY |
| Dibuat | U43 | 2025-05-19 08:19:14 |
| 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 | 2025-05-19 | 2025-05-19 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2025-05-19, 2025-05-19, 2025-05-19 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-19 08:19:59 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499030 | 83407273 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| 2 | 10499030 | 83407275 | 00TR | BC11FPE00 | AQR-CTD506RGC (CB) | 5 | 1.042734 | 5.213670 | |
| 3 | 10499030 | 83407276 | 00TR | BC11FGE00 | AQR-CTD506RGG(BK) | 5 | 1.042734 | 5.213670 | |
| 4 | 10499044 | 83407563 | 00TR | CBAJS1E00 | AQW-79DD | 5 | 0.329672 | 1.648360 | |
| 5 | 10499044 | 83407564 | 00TR | CBAJPEE00 | AQW-89DD | 10 | 0.350403 | 3.504030 | |
| Total | 35 | 21.606130 |