SPM-18619 | CBM | DELY

Dibuat | U43 | 2024-08-28 12:03:25
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MENARA ELEKTRONIK
Alamat CV MENARA ELEKTRONIK JL. KOPO SAYATI NO.122 RT.RW 005/003 SAYATI-MARGAHAYU KAB.BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-08-27 | 2024-08-27
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-08-28, 2024-08-28, 2024-08-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-28 12:05:14 | Desyanta Hutauruk
Invoice INV-00280 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10428861 83247681 000A BL04360AE AQR-D251(DG) 10 0.521136 5.211360
2 10428861 83247681 000A BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
      Total 20 11.124960