SPM-16595 | CBM | DELY

Dibuat | U41 | 2024-06-07 09:42:55
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SINAR JAYA INDONESIA ELECTRONIC
Alamat PT. SINAR JAYA INDONESIA ELECTRONIC JL. TERATE-BOJONEGARA RT.000 RW.000 KERTASANA BOJONEGARA SERANG BANTEN JAKARTA ID
Area | Cabang BANTEN | 65D1
Delivery Date | Plan Truck Arrival 2024-06-06 | 2024-06-06
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-06-07, 2024-06-07, 2024-06-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-06-07 11:27:15 | Harlina Sihotang
Invoice INV-00244 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10407541 83198798 00TR AA9Y76016 AQA-KR5FQAL 100 0.064896 6.489600
2 10407541 83198798 00TR AAB16A007 AQA-CR5FQAL 100 0.115506 11.550600
      Total 200 18.040200