SPM-20594 | CBM | DELY

Dibuat | U43 | 2024-11-19 10:41:29
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV ARTHA JAYA ABADI
Alamat CV ARTHA JAYA ABADI JL JEND SUDIRMAN NO 79 RT 046 RW 008 NAGRITENGAH PURWAKARTA PURWAKARTA JAWA BARAT ID
Area | Cabang PURWAKARTA | BANDUNG
Delivery Date | Plan Truck Arrival 2024-11-18 | 2024-11-18
No.Polisi B 9434 JYU | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-11-19, 2024-11-19, 2024-11-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-19 10:43:47 | Desyanta Hutauruk
Invoice INV-00322 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10449554 83293670 000A AAB16A007 AQA-CR5FQAL 1 0.115506 0.115506
2 10449554 83293670 000A AA9Y76016 AQA-KR5FQAL 1 0.060000 0.060000
3 10449554 83293670 000A AAB16H007 AQA-CR5VQCL 1 0.114080 0.114080
4 10449554 83293670 000A AAB116000 AQA-KR5VQCL 1 0.060000 0.060000
      Total 4 0.349586