 |
SPM-24713 | CBM | DELY |
| Dibuat | U43 | 2025-05-20 13:00:36 |
| 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 | 2025-05-20 | 2025-05-20 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-05-20, 2025-05-20, 2025-05-20 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-20 13:01:37 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499030 | 83407269 | 00TR | BS0BG3000 | AQR-D225(MSB) | 1 | 0.444860 | 0.444860 | |
| 2 | 10499044 | 83407565 | 00TR | CBAJTWE00 | AQW-99DD | 5 | 0.400768 | 2.003840 | |
| 3 | 10499044 | 83407566 | 00TR | TD0042734 | QW-960XT | 10 | 0.394499 | 3.944990 | |
| 4 | 10499044 | 83407567 | 00TR | CB0MU4E00 | AQW-77D-H(BK) | 10 | 0.352702 | 3.527020 | |
| 5 | 10499044 | 83407568 | 00TR | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 6 | 10499044 | 83407569 | 00TR | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
| 7 | 10499044 | 83407570 | 00TR | CA0000E00 | QW-1430HT | 5 | 0.574200 | 2.871000 | |
| 8 | 10499044 | 83407571 | 00TR | CB0MUJE00 | AQW-87DD(BK) | 10 | 0.333900 | 3.339000 | |
| Total | 56 | 22.268030 |