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SPM-24676 | CBM | DELY |
Dibuat | U43 | 2025-05-19 08:21:26 |
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 9650 JYU | CDD 6 |
Nama Driver | AHMAD BARQI SETIAWAN |
Berangkat, Tiba, Bongkar | 2025-05-19, 2025-05-19, 2025-05-19 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-19 08:22:18 | Desyanta Hutauruk |
Invoice | INV-00415 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10499099 | 83407021 | 00TR | CBAJTWE00 | AQW-99DD | 5 | 0.400768 | 2.003840 | |
2 | 10499099 | 83407021 | 00TR | CBAJPEE00 | AQW-89DD | 10 | 0.350403 | 3.504030 | |
3 | 10499030 | 83407255 | 00TR | BK0YH7008 | AQF-S4(DS) | 5 | 0.462240 | 2.311200 | |
4 | 10499030 | 83407256 | 00TR | BK0YH9008 | AQF-S6(DS) | 5 | 0.566580 | 2.832900 | |
5 | 10499030 | 83407265 | 00TR | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
6 | 10499030 | 83407266 | 00TR | BS0BF1000 | AQR-D205(MLS) | 2 | 0.400316 | 0.800632 | |
7 | 10499030 | 83407267 | 00TR | BS0BF3000 | AQR-D205(MSB) | 2 | 0.400316 | 0.800632 | |
8 | 10499030 | 83407268 | 00TR | BS0BG0000 | AQR-D225(MDS) | 1 | 0.444860 | 0.444860 | |
9 | 10499030 | 83407271 | 00TR | BH03YWE00 | AQR-605IG(GB) | 3 | 1.326528 | 3.979584 | |
Total | 43 | 20.680838 |