SPM-20985 | CBM | DELY

Dibuat | U43 | 2024-12-06 11:00:32
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 2024-12-05 | 2024-12-05
No.Polisi B 9434 JYU | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-12-06, 2024-12-06, 2024-12-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-06 11:01:20 | Desyanta Hutauruk
Invoice INV-00333 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456533 83308954 00SM CAABW8E00 QW-1370HT 23 0.668610 15.378030
      Total 23 15.378030