SPM-22749 | CBM | DELY
Dibuat | U43 | 2025-02-22 11:33:17
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 2025-02-22 | 2025-02-22
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-02-22, 2025-02-22, 2025-02-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-22 11:47:04 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473761 83349168 00TR BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
2 10473787 83349196 00TR BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
3 10473787 83349196 00TR BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
4 10474179 83350190 00TR BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
5 10473764 83351077 00TR CAAC6DE00 QW-7031HT 10 0.338689 3.386890
6 10474424 83351114 00TR TD0042755 AQF-600GC 2 1.225070 2.450140
7 10473757 83353011 00TR BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
8 10473760 83353033 00TR BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
9 10474419 83351974 00TR CAABX5E00 QW-1570HT 5 0.601800 3.009000
      Total 47 24.329310