SPM-23564 | CBM | DELY

Dibuat | U43 | 2025-03-25 12:25:03
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 2025-03-25 | 2025-03-25
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-03-25, 2025-03-25, 2025-03-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-25 12:53:30 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10485373 83376403 00TR BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
2 10485429 83376405 00TR BL06FR0AE AQR-DTM265CBP(DS) 15 0.561720 8.425800
3 10485450 83376406 00TR BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
4 10485450 83376406 00TR BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
      Total 40 21.661780