SPM-24637 | CBM | DELY

Dibuat | U43 | 2025-05-17 10:26:08
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT REJEKI GANGSAR ABADI
Alamat PT REJEKI GANGSAR ABADI KP SAWAH RT 004 RW 003 JATIMELATI PONDOK MELATI KOTA BEKASI JAWA BARAT ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-05-17 | 2025-05-17
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-05-17, 2025-05-17, 2025-05-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-17 10:36:02 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10499090 83407012 00TR BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
2 10499091 83407013 00TR BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
3 10499094 83407016 00TR BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
4 10499095 83407017 00TR BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
      Total 25 13.778100