SPM-19756 | CBM | DELY
Dibuat | U43 | 2024-10-17 11:48:52
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 2024-10-16 | 2024-10-16
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-17, 2024-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-17 11:49:40 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441771 83276267 00TR TD0042738 QW-761XT(PK) 10 0.317400 3.174000
2 10441771 83276268 00TR TD0042740 QW-961XT(PK) 5 0.394499 1.972495
3 10441784 83276351 00TR BC1152E02 AQR-TTD546RBC (BK) 2 1.206929 2.413858
4 10441784 83276352 00TR BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
5 10441784 83276353 00TR BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
6 10441784 83276354 00TR BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
7 10441784 83276355 00TR BL04360AE AQR-D251(DG) 5 0.521136 2.605680
      Total 44 22.539701