SPM-22704 | CBM | DELY

Dibuat | U43 | 2025-02-20 07:00:30
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 2025-02-20 | 2025-02-20
No.Polisi B 9435 JYU | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-02-20, 2025-02-20, 2025-02-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-20 07:01:46 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472290 83346216 00TR BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
2 10472719 83347213 00TR TD0042738 QW-761XT(PK) 10 0.317400 3.174000
3 10473023 83347836 00TR TD0042738 QW-761XT(PK) 25 0.317400 7.935000
4 10473756 83349163 00TR BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
5 10473757 83349164 00TR BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
6 10473765 83349172 00TR CAAC6DE00 QW-7031HT 10 0.338689 3.386890
      Total 65 24.289970