SPM-19707 | CBM | DELY
Dibuat | U43 | 2024-10-16 08:38:19
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 2024-10-15 | 2024-10-15
No.Polisi B 9531 JYT | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-10-16, 2024-10-16, 2024-10-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-16 08:39:15 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439691 83271798 00TR BL06FR0AE AQR-DTM265CBP(DS) 4 0.561720 2.246880
2 10441771 83276259 00TR TD0042732 QW-760XT 5 0.317400 1.587000
3 10441771 83276315 00TR CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
4 10441784 83276342 00TR BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
5 10441876 83276373 00TR TD0042754 AQF-500GC 1 1.112034 1.112034
6 10441929 83276621 00TR B30LKJE00 AQF-220HC 5 0.438770 2.193850
7 10441972 83276685 00TR TD0042737 QW-P1460T 5 0.548800 2.744000
8 10441972 83276690 00TR CBAJPPE00 AQW-900F 5 0.345600 1.728000
9 10442036 83276814 00TR TD0042755 AQF-600GC 2 1.225070 2.450140
      Total 47 21.067064