SPM-14696 | CBM | DELY
Dirubah | U43 | 2024-04-23 15:55:45
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 2024-04-18 | 2024-04-18
No.Polisi B 9648 JYU | CDD 6
Nama Driver ANDRI YANTO
Berangkat, Tiba, Bongkar 2024-04-24, 2024-04-24, 2024-04-24
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-04-24 03:29:36 | Ajitha
Invoice INV-00230 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10395438 83167779 66FG CAABN5E00 QW-2070HT 2 0.784099 1.568198
2 10395438 83167779 66FG CBAJTWE00 AQW-99DD 10 0.400768 4.007680
3 10395438 83167779 66FG CB0MR0E01 AQW-800F 10 0.350967 3.509670
4 10395438 83167779 66FG CBAJPPE00 AQW-900F 10 0.350967 3.509670
5 10395438 83168002 66FG CBAJPFE0G AQW-88DD(BK) 15 0.345600 5.184000
      Total 47 17.779218