SPM-19716 | CBM | DELY
Dibuat | U43 | 2024-10-16 14:47:10
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV CAHAYA ABADI SAKTI
Alamat CV CAHAYA ABADI SAKTI JL WIRASABA NO 01 RT 001 RW 006 KARAWANG WETAN KARAWANG TIMUR KAB KARAWANG JAWA BARAT ID
Area | Cabang KARAWANG | 65D1
Delivery Date | Plan Truck Arrival 2024-10-16 | 2024-10-16
No.Polisi B 9242 JYT | CDE 4
Nama Driver IYLZAS HUMAS HAQ
Berangkat, Tiba, Bongkar 2024-10-16, 2024-10-16, 2024-10-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-16 14:48:18 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438881 83269180 00TR TD0042732 QW-760XT 15 0.317400 4.761000
2 10442769 83278053 00TR BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
3 10442769 83278053 00TR BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
4 10442906 83278094 00TR TD0042732 QW-760XT 6 0.317400 1.904400
5 10442906 83278094 00TR TD0042742 QW-861XT(GR) 10 0.333684 3.336840
6 10442906 83278233 00TR TD0042732 QW-760XT 4 0.317400 1.269600
      Total 50 18.727140