SPM-17549 | CBM | DELY

Dibuat | U41 | 2024-07-11 09:05:03
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 2024-07-10 | 2024-07-10
No.Polisi B 9318 JYT | CDE 4
Nama Driver JULIANA
Berangkat, Tiba, Bongkar 2024-07-11, 2024-07-11, 2024-07-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-11 09:06:03 | Harlina Sihotang
Invoice INV-00256 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10416003 83218371 00TR BL0480094 AQR-D270(WDG) 20 0.600996 12.019920
2 10416007 83219218 00TR CE0JW3E00 FQW-850829QD 5 0.412988 2.064940
      Total 25 14.084860