SPM-17761 | CBM | DELY
Dibuat | U43 | 2024-07-17 12:24:49
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. GARUDA JAYA ABADI
Alamat CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-07-16 | 2024-07-16
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-07-17, 2024-07-17, 2024-07-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-17 12:27:00 | Desyanta Hutauruk
Invoice INV-00260 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10415221 83216291 000A BY0JQCE00 AQF-332SD 1 0.907288 0.907288
2 10418598 83222657 000A TD0034332 AQB-700 2 1.410048 2.820096
3 10419064 83223454 000A TD0048072 AQF-310FA 2 0.657800 1.315600
4 10419065 83223455 000A AA9WLB04U AQA-CR9VQCL 5 0.155151 0.775755
5 10419065 83223455 000A AA9FE706Q AQA-KR9VQCL 5 0.084587 0.422935
6 10419066 83223456 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.303302 2.606604
      Total 17 8.848278