SPM-28395 | CBM | DELY
Dibuat | U43 | 2025-11-14 13:54:45
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 2025-11-14 | 2025-11-14
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-11-14, 2025-11-14, 2025-11-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-14 13:55:27 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10549496 83530786 22TR BS0BE3000 AQR-D185(MSB) 10 0.376768 3.767680
2 10549426 83530839 22TR B30LKLE02 AQF-220HC 5 0.433818 2.169090
3 10549550 83530907 22TR BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
4 10549550 83530908 22TR BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
5 10549867 83531745 22TR BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
6 10549898 83531760 22TR BS0BGB000 AQR-D225(MPE) 5 0.444860 2.224300
7 10549900 83531762 22TR BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
8 10550036 83532110 22TR B30LG7E02 AQF-320MC 2 0.689040 1.378080
      Total 49 23.281450