SPM-19633 | CBM | DELY

Dibuat | U43 | 2024-10-11 14:35:55
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT MUSTIKA AIR INDONESIA
Alamat PT MUSTIKA AIR INDONESIA Ruko Little Ginza Blok S 01 No 538 Citra Raya Tangerang Tangerang ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-10-10 | 2024-10-10
No.Polisi B 9406 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-10-11, 2024-10-11, 2024-10-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-11 14:36:58 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10440984 83274917 00AC AA9Y7C016 AQA-KR5FQDL 70 0.060000 4.200000
2 10440984 83274917 00AC AAB16B007 AQA-CR5FQDL 70 0.116560 8.159200
3 10440984 83274917 00AC AA9WL804U AQA-CR9FQDL 60 0.116560 6.993600
4 10440984 83274917 00AC AA9Z0806S AQA-KR9FQDL 60 0.063232 3.793920
      Total 260 23.146720