SPM-14723 | CBM | DELY

Dibuat | U41 | 2024-04-19 15:18:49
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SINAR AGUNG
Alamat CV SINAR AGUNG JL SILIWANGI NO 35 RT RW 039 005 JATIBARANG JATIBARANG KABUPATEN INDRAMAYU JAWA BARAT 45273 ID
Area | Cabang Indramayu | Cirebon
Delivery Date | Plan Truck Arrival 2024-04-19 | 2024-04-19
No.Polisi B 9242 JYT | CDE 4
Nama Driver IYLZAS HUMAS HAQ
Berangkat, Tiba, Bongkar 2024-04-20, 2024-04-20, 2024-04-20
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-04-20 11:02:44 | Santo Silitonga
Invoice INV-00230 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10395824 83168717 000B BS0BF0000 AQR-D205(MDS) 19 0.400316 7.606004
      Total 19 7.606004