SPM-22708 | Trip | DELY

Dibuat | U43 | 2025-02-20 07:56:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BANDJAR BERKAT BERSAMA
Alamat PT BANDJAR BERKAT BERSAMA Mall Matahari Daan Mogot Jl Raya Daan Mogot km 16.5 Kalideres, Cengkareng Cengkareng ID
Area | Cabang JAKBAR | 65D1
Delivery Date | Plan Truck Arrival 2025-02-20 | 2025-02-20
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-02-19, 2025-03-19, 2025-03-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-20 07:58:24 | Desyanta Hutauruk
Invoice INV-00388 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474362 83350956 00MM CB0MUJE00 AQW-87DD(BK) 23 0.333900 7.679700
      Total 23 7.679700