SPM-24833 | CBM | DELY

Dibuat | U43 | 2025-05-24 14:11:50
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 2025-05-24 | 2025-05-24
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-05-24, 2025-05-24, 2025-05-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-24 14:12:34 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10499207 83407660 00TR CBAJSCE0G AQW-78DD(BK) 5 0.331934 1.659670
2 10499207 83407662 00TR CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
3 10499207 83407663 00TR CBAJPFE0G AQW-88DD(BK) 9 0.345600 3.110400
4 10499211 83407669 00TR CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
5 10499213 83407670 00TR CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
6 10499214 83407672 00TR CAAC6CE00 QW-8031HT 10 0.341596 3.415960
7 10499215 83407673 00TR CAAC6CE00 QW-8031HT 10 0.341596 3.415960
8 10499232 83407730 00TR CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
9 10499232 83407731 00TR CB0N3TE01 AQW-1000F 2 0.393700 0.787400
10 10499232 83407732 00TR CBAJPPE00 AQW-900F 1 0.345600 0.345600
11 10499232 83407733 00TR CB0MR0E01 AQW-800F 3 0.351400 1.054200
      Total 65 23.162780