SPM-19340 | CBM | DELY

Dibuat | U43 | 2024-09-28 10:14:32
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. AKUR PRATAMA
Alamat PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-09-27 | 2024-09-27
No.Polisi B 9242 JYT | CDE 4
Nama Driver IYLZAS HUMAS HAQ
Berangkat, Tiba, Bongkar 2024-09-28, 2024-09-28, 2024-09-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-28 10:15:47 | Desyanta Hutauruk
Invoice INV-00298 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437969 83267521 00SM CB0MR0E01 AQW-800F 10 0.351400 3.514000
2 10437967 83267523 00SM CB0MR0E01 AQW-800F 10 0.351400 3.514000
3 10437963 83267524 00SM CB0MR0E01 AQW-800F 20 0.351400 7.028000
      Total 40 14.056000