 |
SPM-24743 | CBM | DELY |
| Dibuat | U43 | 2025-05-21 07:14:18 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT REJEKI GANGSAR ABADI |
| Alamat | PT REJEKI GANGSAR ABADI KP SAWAH RT 004 RW 003 JATIMELATI PONDOK MELATI KOTA BEKASI JAWA BARAT ID |
| Area | Cabang | BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-21 | 2025-05-21 |
| No.Polisi | B 9302 JYT | CDD 6 |
| Nama Driver | PIPIN KURNIAWAN |
| Berangkat, Tiba, Bongkar | 2025-05-21, 2025-05-21, 2025-05-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-21 07:15:09 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499209 | 83407667 | 00TR | CBAJSCE0G | AQW-78DD(BK) | 5 | 0.331934 | 1.659670 | |
| 2 | 10499209 | 83407668 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 5 | 0.394506 | 1.972530 | |
| 3 | 10499216 | 83407674 | 00TR | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 4 | 10499234 | 83407742 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 10 | 0.345600 | 3.456000 | |
| 5 | 10499881 | 83409790 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 6 | 10499929 | 83409953 | 00TR | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
| 7 | 10499929 | 83409954 | 00TR | CA0000E00 | QW-1430HT | 5 | 0.574200 | 2.871000 | |
| Total | 50 | 21.330320 |