SPM-20202 | CBM | IOD |
Dibuat | U43 | 2024-11-06 13:44:41 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | CV DEPO MURAH JAYA SENTOSA |
Alamat | CV DEPO MURAH JAYA SENTOSA JL JEPARA KM 3 KUDUS GARUNG LOR ID |
Area | Cabang | Kudus | Semarang |
Delivery Date | Plan Truck Arrival | 2024-11-06 | 2024-11-06 |
No.Polisi | G 1373 ME | Tronton |
Nama Driver | IMRA ISMA HENDRA |
Berangkat, Tiba, Bongkar | 2024-11-07, , |
PIC Order | EKO HSI |
Keterangan | |
Load Date | Load User | 2024-11-08 14:25:41 | Baim |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10443872 | 83280444 | 000C | TD0048081 | AQB-710CD | 2 | 1.389000 | 2.778000 | |
Total | 2 | 2.778000 |