SPM-16722 | CBM | DELY

Dibuat | U41 | 2024-06-11 13:30:31
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 2024-06-10 | 2024-06-10
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-06-11, 2024-06-11, 2024-06-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-06-11 13:33:05 | Harlina Sihotang
Invoice INV-00246 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10408118 83200593 66FG TD0042752 AQF-305GC 1 0.650934 0.650934
2 10408118 83200593 66FG TD0048069 AQF-110FA 5 0.250800 1.254000
3 10408124 83200596 66FG TD0027669 QW-P1450T 5 0.591426 2.957130
4 10408132 83200693 66FG CE0JEGE00 FQW-950BF 1 0.381784 0.381784
5 10408124 83200973 66FG CB0MU4E00 AQW-77D-H(BK) 15 0.352702 5.290530
6 10408124 83200974 66FG CB0N3TE01 AQW-1000F 2 0.393700 0.787400
      Total 29 11.321778