SPM-28557 | CBM | DELY
Dibuat | U43 | 2025-11-21 09:48:05
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 2025-11-21 | 2025-11-21
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-11-21, 2025-11-21, 2025-11-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-21 09:48:59 | Desyanta Hutauruk
Invoice INV-00508 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10549532 83530871 00TR BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
2 10549521 83530879 00TR BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
3 10549521 83530880 00TR BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
4 10550048 83532117 00TR TD0042755 AQF-600GC 1 1.225070 1.225070
5 10550367 83532726 00TR BL04XA0AE AQR-DTM245CBP(ME) 1 0.523380 0.523380
6 10553581 83539075 00TR BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
7 10553581 83539076 00TR BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
8 10553585 83539082 00TR BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
      Total 36 24.166964