SPM-19760 | CBM | DELY
Dibuat | U43 | 2024-10-17 12:24:44
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SUMBER IRAMA SEJAHTERA
Alamat PT SUMBER IRAMA SEJAHTERA TOKO MITRA ELEKTRONIK,JL. RAYA BOGOR CIBINONG NO.763 .TLP. 87916341.JEJEN JAKARTA ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2024-10-17 | 2024-10-17
No.Polisi B 9337 JYT | CDE 4
Nama Driver PRASTIYO
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-17, 2024-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-17 12:27:51 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439689 83270682 00TR BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
2 10442458 83277552 00TR BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
3 10442458 83277562 00TR BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
4 10442458 83277563 00TR BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
5 10442458 83277564 00TR BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
      Total 23 13.328760