 |
SPM-22703 | CBM | DELY |
| Dibuat | U43 | 2025-02-20 06:57:51 |
| 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 | 2025-02-20 | 2025-02-20 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-02-20, 2025-02-20, 2025-02-20 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-02-20 06:58:39 | Desyanta Hutauruk |
| Invoice | INV-00371 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10472284 | 83346210 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 2 | 10472305 | 83346282 | 00TR | B30LK4E02 | AQF-220MC | 3 | 0.433840 | 1.301520 | |
| 3 | 10472306 | 83346283 | 00TR | B30LK4E02 | AQF-220MC | 2 | 0.433840 | 0.867680 | |
| 4 | 10472307 | 83346284 | 00TR | B30LK4E02 | AQF-220MC | 2 | 0.433840 | 0.867680 | |
| 5 | 10472304 | 83346285 | 00TR | B30LHQE01 | AQF-120MC | 3 | 0.260304 | 0.780912 | |
| 6 | 10472304 | 83346286 | 00TR | B30LJYE01 | AQF-150MC | 3 | 0.334818 | 1.004454 | |
| 7 | 10472301 | 83346295 | 00TR | B30J92E00 | AQF-725EC | 2 | 1.351662 | 2.703324 | |
| 8 | 10474419 | 83351110 | 00TR | TD0042736 | QW-P1260T | 3 | 0.498960 | 1.496880 | |
| 9 | 10474421 | 83351111 | 00TR | AA9WLE04U | AQA-CR9VRAL | 10 | 0.116560 | 1.165600 | |
| 10 | 10474421 | 83351111 | 00TR | AA9FE606Q | AQA-KR9VRAL | 10 | 0.067392 | 0.673920 | |
| 11 | 10474422 | 83351112 | 00TR | AA9WLE04U | AQA-CR9VRAL | 10 | 0.116560 | 1.165600 | |
| 12 | 10474422 | 83351112 | 00TR | AA9FE606Q | AQA-KR9VRAL | 10 | 0.067392 | 0.673920 | |
| 13 | 10474425 | 83351202 | 00TR | B30J92E00 | AQF-725EC | 2 | 1.351662 | 2.703324 | |
| Total | 70 | 21.431214 |