SPM-21148 | CBM | DELY
Dibuat | U43 | 2024-12-13 11:19:20
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 2024-12-12 | 2024-12-12
No.Polisi B 9435 JYU | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2024-12-13, 2024-12-13, 2024-12-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-13 11:20:06 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453160 83302459 002B BS0BF0000 AQR-D205(MDS) 15 0.400316 6.004740
2 10453160 83302464 002B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
3 10453160 83302468 002B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
4 10453160 83302469 002B BL04X70AE AQR-DTM245CBP(DS) 15 0.523380 7.850700
      Total 50 23.537840