SPM-17005 | CBM | DELY

Dibuat | U41 | 2024-06-20 12:20:53
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 2024-06-19 | 2024-06-19
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-06-20, 2024-06-20, 2024-06-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-06-20 12:21:47 | Harlina Sihotang
Invoice INV-00248 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10411299 83206031 00TR DH1VL3050 AQT50K800UX 10 0.144375 1.443750
2 10411353 83206047 00TR BK0YHV004 AQR-D275R(BK) 25 0.639276 15.981900
      Total 35 17.425650