SPM-19299 | CBM | DELY
Dibuat | U41 | 2024-09-26 19:59:37
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 2024-09-26 | 2024-09-26
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-09-27, 2024-09-27, 2024-09-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-26 20:00:59 | Harlina Sihotang
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10436913 83265165 00TR CBAJT0E0G AQW-98DD(BK) 10 0.394506 3.945060
2 10436916 83265171 00TR BS0BG1000 AQR-D225(MLS) 2 0.444860 0.889720
3 10436913 83265378 00TR TD0042736 QW-P1260T 10 0.498960 4.989600
4 10436913 83265378 00TR TD0042737 QW-P1460T 10 0.548800 5.488000
5 10437437 83266440 00TR CE0JK0E04 FQW-820BF 5 0.480000 2.400000
      Total 37 17.712380