SPM-19708 | CBM | DELY

Dibuat | U43 | 2024-10-16 08:40:39
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 2024-10-15 | 2024-10-15
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-10-16, 2024-10-16, 2024-10-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-16 08:41:36 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441771 83276263 00TR TD0042733 QW-860XT 10 0.333684 3.336840
2 10441771 83276265 00TR TD0042737 QW-P1460T 5 0.548800 2.744000
3 10441776 83276311 00TR CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
4 10441784 83276343 00TR BS0BE3000 AQR-D185(MSB) 10 0.347814 3.478140
5 10441784 83276344 00TR BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
6 10441982 83276678 00TR CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
7 10441972 83276687 00TR TD0042740 QW-961XT(PK) 5 0.394499 1.972495
8 10441972 83276691 00TR CBAJSCE0G AQW-78DD(BK) 5 0.331934 1.659670
      Total 55 21.949965