SPM-22913 | CBM | DELY
Dibuat | U43 | 2025-02-28 12:39:23
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. TRANS RETAIL INDONESIA
Alamat PT. TRANS RETAIL INDONESIA ECS Blue Mall Bekasi - Jl. Chairil Anwar No. 37 Margahayu Bekasi Timur Kota Bekasi, 17113 Bekasi 17113 ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-02-28 | 2025-02-28
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-02-28, 2025-02-28, 2025-02-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-28 12:40:17 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10477422 83359470 00MM BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
2 10477422 83359470 00MM BL04ZFE00 AQR-415IM BK(ID) 5 0.874125 4.370625
3 10478230 83359116 00MM CE0JK0E04 FQW-820BF 3 0.328944 0.986832
4 10478226 83359472 00MM CBAJPPE00 AQW-900F 5 0.345600 1.728000
5 10478226 83359472 00MM CB0N3TE01 AQW-1000F 5 0.393700 1.968500
6 10478241 83359473 00MM AAB16B007 AQA-CR5FQDL 15 0.116560 1.748400
7 10478241 83359473 00MM AA9Y7C016 AQA-KR5FQDL 15 0.060000 0.900000
8 10478241 83359473 00MM AAB16G007 AQA-CR5FQBL 5 0.110000 0.550000
9 10478241 83359473 00MM AA9Y7B016 AQA-KR5FQBL 5 0.060000 0.300000
10 10478241 83359473 00MM TD0050865 AQA-AirAP1 20 0.031000 0.620000
      Total 88 17.175517