SPM-19337 | CBM | DELY

Dibuat | U41 | 2024-09-28 08:06:46
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DUTA ELEKTRONIK
Alamat CV DUTA ELEKTRONIK RUKO TELAGA MAS NO 2 KALI JAYA CIKARANG BARAT KAB BEKASI JAWA BARAT ID
Area | Cabang CIKARANG | 65D1
Delivery Date | Plan Truck Arrival 2024-09-27 | 2024-09-27
No.Polisi B 9801 JYU | CDD 6
Nama Driver WAWAN SETIAWAN
Berangkat, Tiba, Bongkar 2024-09-28, 2024-09-28, 2024-09-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-28 08:09:42 | Harlina Sihotang
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438616 83268600 002B AA9H1106P AQA-KR9FQAL 10 0.066528 0.665280
2 10438616 83268600 002B AA9WL704U AQA-CR9FQAL 10 0.119040 1.190400
3 10438616 83268600 002B AA9WL904U AQA-CR9FQBL 10 0.116560 1.165600
4 10438616 83268600 002B AA9Z0606S AQA-KR9FQBL 10 0.064064 0.640640
      Total 40 3.661920