SPM-22877 | Trip | DELY
Dibuat | U43 | 2025-02-27 13:33:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima FREDDY YUDHONO SUSILO KING
Alamat FREDDY YUDHONO SUSILO KING JL. SILIWANGI NO. 256 KUNINGAN 45512 CIREBON ID
Area | Cabang KUNINGAN | CIREBON
Delivery Date | Plan Truck Arrival 2025-02-27 | 2025-02-27
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI YANTO
Berangkat, Tiba, Bongkar 2025-02-27, 2025-02-27, 2025-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 13:39:06 | Desyanta Hutauruk
Invoice INV-00379 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475151 83353128 000B BC1152E02 AQR-TTD546RBC (BK) 1 1.194291 1.194291
2 10475150 83353129 000B BC1152E02 AQR-TTD546RBC (BK) 1 1.194291 1.194291
3 10475149 83353131 000B BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
4 10475148 83353132 000B BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
5 10477339 83357540 000B BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
6 10477337 83357541 000B BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
      Total 6 7.301018