Electronic Proof Of Delivery

Order #1441380

Dear Customer,

This notice serves as Proof Of Delivery with details as listed below.

Origin: Destination:

Camp Perigi Camp Penopa

Bulik, Kalimantan Tengah, Indonesia Lamandau, Kalimantan Tengah, Indonesia

Shipper: Driver: Recipient:

Devi Lestari UJANG Meydi

Contact number: 6285249757211- Contact number: 085654526709 Contact number: 6281253048279
VENDOR

Internal ID: Delivery ID: Reference ID:

121728 DT 46 UJANG PENOPA

Actual Departure: Actual Arrival: Actual Finished:

- - 2022-05-18 23:28:00 WIB

Cash On Delivery

Additional Notes:

Received at Lamandau on Wed, May 18, 2022 11:28 PM Thank you for using our service!

No signature required. PT BUKIT TELAWI

Meydi
 Appendix

Detail Of Goods Received

Product Description Quantity UoM

AIR COOLANT RADIATOR @1LTR 20 liter

BAN GT KOTA 1000 2 pcs

BAUT 23 P.12cm + MUR + RING 2 set

BAUT ENDBIT PC200 4 pcs

BAUT RODA BELAKANG KIRI 5 pcs

BEARING UCP212 2 pcs

BUKU TIME SHEET ALAT BERAT BAK 5 pcs

BUKU TIME SHEET ALAT BERAT BTW 5 pcs

ENDBIT PC200 2 pcs

GRAMOXONE 20L 2 galon

GREASE ROTARY HIJAU 2 pail

HEATING TORCH ASPAL 2 unit

KAIN MAJUN 50KG 1 sak

MARSET 750 1 pcs

MEGACOOLS / WD 4 box

MINYAK REM 5 botol

OBENG MINUS (-) 1 pcs

OBENG PLUS (+) 1 pcs

OKSIGEN ISI 2 tabung

OLI MEDITRAN SC40 1 drum

PAKU BIASA 2" @1KG 10 kg

PAKU BIASA 3" @1KG 10 kg

PAKU BIASA 4" @1KG 10 kg

ROUNDUP 20L 2 pcs

SELANG HOSE 3/4" 6 meter

Sembako 3 unit

STANG LAS 1 pcs

SWITCH KLAKSON 1 pcs

 VANBELT 8460 2 pcs

Attachments