SPM-21139 | CBM | DELY

Dibuat | U43 | 2024-12-13 10:45:24
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 2024-12-12 | 2024-12-12
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-12-13, 2024-12-13, 2024-12-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-13 10:46:11 | Desyanta Hutauruk
Invoice INV-00337 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10457669 83312386 00SM CB0MR0E01 AQW-800F 25 0.351400 8.785000
2 10457675 83312391 00SM CB0MR0E01 AQW-800F 20 0.351400 7.028000
      Total 45 15.813000