SPM-17478 | CBM | DELY

Dibuat | U41 | 2024-07-06 09:03:44
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. INDOMARCO PRISMATAMA
Alamat PT. INDOMARCO PRISMATAMA JLN. RAYA ALTERNATIF SENTUL KM. 46 CIJUJUNG SUKARAJA KAB BOGOR 16710 ERLINA 081318566003 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2024-07-05 | 2024-07-05
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-07-06, 2024-07-06, 2024-07-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-06 09:05:17 | Harlina Sihotang
Invoice INV-00259 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10415272 83216431 00BB BS0BF1000 AQR-D205(MLS) 4 0.400316 1.601264
2 10415274 83216432 00BB BS0BF1000 AQR-D205(MLS) 1 0.400316 0.400316
      Total 5 2.001580