SPM-21517 | CBM | DELY
Dibuat | U43 | 2024-12-27 12:12:53
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DUTA ELEKTRONIK
Alamat CV DUTA ELEKTRONIK RUKO TELAGA MAS NO 2 KALI JAYA CIKARANG BARAT KAB BEKASI JAWA BARAT ID
Area | Cabang CIKARANG | 65D1
Delivery Date | Plan Truck Arrival 2024-12-26 | 2024-12-26
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-12-27, 2024-12-27, 2024-12-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-27 12:13:45 | Desyanta Hutauruk
Invoice INV-00339 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10461436 83320637 002B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
2 10461436 83320637 002B AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
3 10461436 83320637 002B AA9H1106P AQA-KR9FQAL 20 0.066528 1.330560
4 10461436 83320637 002B AA9WL704U AQA-CR9FQAL 20 0.119040 2.380800
5 10461444 83320676 002B CAABW8E00 QW-1370HT 3 0.668610 2.005830
      Total 93 10.104840