SPM-20809 | CBM | DELY

Dibuat | U43 | 2024-11-29 12:08:36
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 2024-11-28 | 2024-11-28
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-11-29, 2024-11-29, 2024-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-29 12:09:55 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453160 83301520 00TR BS0BE3000 AQR-D185(MSB) 10 0.347814 3.478140
2 10453160 83301524 00TR BS0BF0000 AQR-D205(MDS) 15 0.400316 6.004740
3 10453160 83301526 00TR BS0BF1000 AQR-D205(MLS) 5 0.400316 2.001580
4 10453160 83302465 00TR BS0BG3000 AQR-D225(MSB) 5 0.444860 2.224300
      Total 35 13.708760