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