SPM-26517 | CBM | DELY
Dibuat | U43 | 2025-08-13 12:49:11
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 2025-08-13 | 2025-08-13
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-08-13, 2025-08-13, 2025-08-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-13 12:49:59 | Desyanta Hutauruk
Invoice INV-00453 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10522244 83465687 00TR TD0027674 QW-881XT 10 0.357200 3.572000
2 10522561 83466550 00TR BK0YH9008 AQF-S6(DS) 1 0.566580 0.566580
3 10522572 83466569 00TR BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
4 10522581 83466591 00TR TD0027674 QW-881XT 10 0.357200 3.572000
5 10523316 83468123 00TR CAABN5E00 QW-2070HT 10 0.786944 7.869440
      Total 36 18.196920