 |
SPM-24821 | CBM | DELY |
| Dibuat | U43 | 2025-05-24 06:57:11 |
| 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 | 2025-05-24 | 2025-05-24 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-05-24, 2025-05-24, 2025-05-24 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-24 06:58:04 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499044 | 83407572 | 00TR | CB0MR0E01 | AQW-800F | 5 | 0.351400 | 1.757000 | |
| 2 | 10499044 | 83407573 | 00TR | CAABW8E00 | QW-1370HT | 2 | 0.668610 | 1.337220 | |
| 3 | 10499044 | 83407574 | 00TR | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 4 | 10499097 | 83407580 | 00TR | CBAJS1E00 | AQW-79DD | 5 | 0.329672 | 1.648360 | |
| 5 | 10499097 | 83407581 | 00TR | CBAJPEE00 | AQW-89DD | 10 | 0.350403 | 3.504030 | |
| 6 | 10499097 | 83407582 | 00TR | CBAJTWE00 | AQW-99DD | 5 | 0.400768 | 2.003840 | |
| 7 | 10499097 | 83407583 | 00TR | CB0MU4E00 | AQW-77D-H(BK) | 10 | 0.352702 | 3.527020 | |
| 8 | 10499201 | 83407635 | 00TR | CF05Y1E00 | FQV-701E | 2 | 0.386883 | 0.773766 | |
| 9 | 10499205 | 83407655 | 00TR | CBAJSCE0G | AQW-78DD(BK) | 5 | 0.331934 | 1.659670 | |
| 10 | 10499205 | 83407656 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 5 | 0.394506 | 1.972530 | |
| 11 | 10499205 | 83407657 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 10 | 0.345600 | 3.456000 | |
| Total | 69 | 25.026326 |