SPM-13599 | CBM | DELY

Dibuat | U43 | 2024-03-15 16:39:07
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 2024-03-15 | 2024-03-15
No.Polisi B 9423 JYV | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-03-21, 2024-03-21, 2024-03-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-03-20 19:25:00 | Santo Silitonga
Invoice INV-00224 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10387006 83119149 99FG TD0042736 QW-P1260T 2 0.498960 0.997920
2 10387006 83119171 99FG CB0MUJE00 AQW-87DD(BK) 10 0.345600 3.456000
3 10387006 83119172 99FG CBAJPFE0G AQW-88DD(BK) 3 0.345600 1.036800
4 10387006 83119174 99FG CBAJT0E0G AQW-98DD(BK) 10 0.394506 3.945060
5 10387013 83119198 99FG BL0721000 AQR-D261(SG) 1 0.591360 0.591360
      Total 26 10.027140