 |
SPM-24661 | CBM | DELY |
| Dibuat | U43 | 2025-05-17 13:58:55 |
| 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 | 2025-05-17 | 2025-05-17 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-05-17, 2025-05-17, 2025-05-17 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-17 14:01:33 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499097 | 83407584 | 00TR | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 2 | 10499097 | 83407585 | 00TR | CB0MUJE00 | AQW-87DD(BK) | 10 | 0.333900 | 3.339000 | |
| 3 | 10499030 | 83407587 | 00TR | BL06F20AF | AQR-DTM265RAP(FB) | 1 | 0.561720 | 0.561720 | |
| 4 | 10499030 | 83407588 | 00TR | BL06DQ0AA | AQR-DTM305RAP(FB) | 5 | 0.625860 | 3.129300 | |
| 5 | 10499030 | 83407589 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 6 | 10499030 | 83407590 | 00TR | BC1150E03 | AQR-TTD546RBG (CL) | 2 | 1.233270 | 2.466540 | |
| 7 | 10499030 | 83407591 | 00TR | BL04ZEE00 | AQR-395IM BK(ID) | 2 | 0.708435 | 1.416870 | |
| Total | 40 | 20.355790 |