SPM-18040 | CBM | DELY

Dibuat | U41 | 2024-07-27 21:56:32
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 10421557 83230199 002B BC115GE01 AQR-IM545AM(GB) 1 1.320956 1.320956
2 10421557 83230523 002B BC115GE01 AQR-IM545AM(GB) 2 1.320956 2.641912
      Total 3 3.962868