SPM-18038 | CBM | DELY

Dibuat | U41 | 2024-07-27 21:54:48
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 2024-07-27 | 2024-07-27
No.Polisi B 9434 JYU | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-07-29, 2024-07-29, 2024-07-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-27 21:58:04 | Harlina Sihotang
Invoice INV-00262 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10421554 83230198 00TR TD0042738 QW-761XT(PK) 10 0.317400 3.174000
2 10421557 83230200 00TR BC1151E02 AQR-TTD546RBG (BK) 1 1.303302 1.303302
3 10421557 83230200 00TR BC1152E02 AQR-TTD546RBC (BK) 1 1.303302 1.303302
4 10421560 83230201 00TR CG0LL900E AQW-920R 1 0.308000 0.308000
5 10421560 83230201 00TR CG0LLC00E AQW-1060DR 1 0.421717 0.421717
6 10421560 83230201 00TR CG0LLB00E AQW-1020R 1 0.421717 0.421717
7 10421554 83230647 00TR TD0042741 QW-761XT(GR) 1 0.317400 0.317400
      Total 16 7.249438