SPM-20513 | CBM | DELY

Dibuat | U43 | 2024-11-15 13:42:09
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. AKUR PRATAMA
Alamat PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-11-14 | 2024-11-14
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-11-15, 2024-11-15, 2024-11-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-15 13:43:41 | Desyanta Hutauruk
Invoice INV-00322 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10451040 83296247 00SM CB0MR0E01 AQW-800F 12 0.351400 4.216800
2 10451039 83296248 00SM CB0MR0E01 AQW-800F 30 0.351400 10.542000
      Total 42 14.758800