SPM-17402 | CBM | DELY

Dibuat | U43 | 2024-07-01 14:42:00
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRANS JAYA ELEKTRONIK
Alamat CV TRANS JAYA ELEKTRONIK JL SUMBER ENDAH NO 18/20 RT 006 RW 004 BABAKAN CIPARAY BABAKAN CIPARAY KOTA BANDUNG JAWA BARAT ID
Area | Cabang Bandung | Bandung
Delivery Date | Plan Truck Arrival 2024-06-29 | 2024-06-29
No.Polisi B 9800 JYU | CDD 6
Nama Driver ADIMAR MARBUN
Berangkat, Tiba, Bongkar 2024-06-30, 2024-06-30, 2024-06-30
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-07-01 14:43:00 | Desyanta Hutauruk
Invoice INV-00257 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10414152 83212791 000A TD0048074 AQF-510FA 3 0.934248 2.802744
2 10414152 83212791 000A TD0048071 AQF-210FA 5 0.384215 1.921075
3 10414152 83212791 000A TD0048072 AQF-310FA 5 0.598281 2.991405
4 10414291 83213392 000A BL04M10AE AQR-D270(DG) 30 0.605930 18.177900
      Total 43 25.893124