SPM-19516 | CBM | DELY

Dibuat | U43 | 2024-10-08 08:59:54
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BANDJAR BERKAT BERSAMA
Alamat PT BANDJAR BERKAT BERSAMA Cyberpark Karawaci - Jl Sultan Falatehan Lippo Karawaci Utara Kel Panunggangan Tangerang ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-10-07 | 2024-10-07
No.Polisi B 9800 JYU | CDD 6
Nama Driver DODI PRABOWO SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-08, 2024-10-08, 2024-10-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-08 09:02:44 | Desyanta Hutauruk
Invoice INV-00310 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439276 83269857 00MM DH1VY8050 LE43AQT6700UG 5 0.097944 0.489720
2 10439374 83270150 00MM DH1U9B050 AQT50P750UX 2 0.138446 0.276892
      Total 7 0.766612