SPM-19660 | CBM | DELY

Dibuat | U43 | 2024-10-15 11:46:21
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SINAR JAYA INDONESIA ELECTRONIC
Alamat PT. SINAR JAYA INDONESIA ELECTRONIC JL. TERATE-BOJONEGARA RT.000 RW.000 KERTASANA BOJONEGARA SERANG BANTEN JAKARTA ID
Area | Cabang BANTEN | 65D1
Delivery Date | Plan Truck Arrival 2024-10-14 | 2024-10-14
No.Polisi B 9509 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-10-15, 2024-10-15, 2024-10-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-15 11:50:27 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10440151 83272926 00TR DH1UW3005 LE70AQT6700UG 3 0.339426 1.018278
2 10441013 83274937 00TR TD0042755 AQF-600GC 5 1.225070 6.125350
3 10442171 83276912 00TR BS0BE1000 AQR-D185(MDS) 20 0.347814 6.956280
      Total 28 14.099908