SPM-14699 | CBM | DELY

Dirubah | U43 | 2024-04-21 13:18:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT REJEKI GANGSAR ABADI
Alamat PT REJEKI GANGSAR ABADI KP SAWAH RT 004 RW 003 JATIMELATI PONDOK MELATI KOTA BEKASI JAWA BARAT ID
Area | Cabang Bekasi | 65D1
Delivery Date | Plan Truck Arrival 2024-04-18 | 2024-04-18
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-04-23, 2024-04-23, 2024-04-23
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-04-23 08:57:12 | Tigor Sitohang
Invoice INV-00230 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10395436 83167776 00TR BL05D2E8Z AQR-D275R(WBK) 3 0.660151 1.980453
2 10395436 83167776 00TR BK0YHV004 AQR-D275R(BK) 3 0.660151 1.980453
      Total 6 3.960906