SPM-15027 | CBM | DELY

Dibuat | U41 | 2024-04-26 11:17:02
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT NAGA MAS JAYA
Alamat PT NAGA MAS JAYA JL GATOT SUBROTO NO 74 RT 007 RW 006 KRANJI PURWOKERTO ID
Area | Cabang Purwokerto | YOGYAKARTA
Delivery Date | Plan Truck Arrival 2024-04-25 | 2024-04-25
No.Polisi G 1373 ME | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-04-27, 2024-05-03, 2024-05-03
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-04-29 14:10:06 | Ajitha
Invoice INV-00241 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10391532 83159701 99FG BL04360AE AQR-D251(DG) 15 0.521136 7.817040
      Total 15 7.817040