SPM-16889 | CBM | DELY

Dibuat | U41 | 2024-06-15 11:03:38
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 2024-06-14 | 2024-06-14
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-06-15, 2024-06-15, 2024-06-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-06-15 11:07:41 | Harlina Sihotang
Invoice INV-00248 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10408851 83202239 00TR TD0048071 AQF-210FA 25 0.416328 10.408200
2 10410109 83204185 00TR CBAJPPE00 AQW-900F 2 0.345622 0.691244
      Total 27 11.099444