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SPM-24960 | CBM | DELY |
Dibuat | U43 | 2025-05-30 12:05:18 |
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 | 2025-05-30 | 2025-05-30 |
No.Polisi | B 9894 JYU | CDD 6 |
Nama Driver | ERNIS SIMANJUNTAK |
Berangkat, Tiba, Bongkar | 2025-05-30, 2025-05-30, 2025-05-30 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-30 12:06:08 | Desyanta Hutauruk |
Invoice | INV-00418 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10499893 | 83409815 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
2 | 10499907 | 83409931 | 00TR | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
3 | 10499926 | 83409944 | 00TR | TD0042755 | AQF-600GC | 2 | 1.225070 | 2.450140 | |
4 | 10501579 | 83413612 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
5 | 10502245 | 83416219 | 00TR | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
6 | 10502245 | 83416220 | 00TR | B30LK4E02 | AQF-220MC | 5 | 0.433840 | 2.169200 | |
7 | 10502248 | 83416223 | 00TR | B30LH7E02 | AQF-120HC | 5 | 0.260304 | 1.301520 | |
8 | 10502248 | 83416224 | 00TR | B30LKLE02 | AQF-220HC | 5 | 0.433818 | 2.169090 | |
Total | 52 | 25.483670 |