SPM-20778 | CBM | DELY
Dibuat | U43 | 2024-11-27 12:56:21
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 2024-11-26 | 2024-11-26
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-11-27, 2024-11-27, 2024-11-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-27 12:58:06 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453137 83301505 00TR CB0MU4E00 AQW-77D-H(BK) 15 0.352702 5.290530
2 10453137 83301506 00TR CBAJSCE0G AQW-78DD(BK) 10 0.331934 3.319340
3 10453137 83301509 00TR CB0MR0E01 AQW-800F 15 0.351400 5.271000
4 10453137 83301510 00TR CB0MUJE00 AQW-87DD(BK) 20 0.333900 6.678000
5 10453137 83301515 00TR TD0042737 QW-P1460T 5 0.548800 2.744000
      Total 65 23.302870