SPM-23045 | CBM | DELY

Dibuat | U43 | 2025-03-06 12:33:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV ARTHA JAYA ABADI
Alamat CV ARTHA JAYA ABADI JL JEND SUDIRMAN NO 79 RT 046 RW 008 NAGRITENGAH PURWAKARTA PURWAKARTA JAWA BARAT ID
Area | Cabang PURWAKARTA | BANDUNG
Delivery Date | Plan Truck Arrival 2025-03-06 | 2025-03-06
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-03-06, 2025-03-06, 2025-03-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-06 12:35:13 | Desyanta Hutauruk
Invoice INV-00377 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10476408 83355594 000A BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
2 10476561 83355909 000A BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
3 10478768 83360802 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
4 10478768 83360802 000A BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
      Total 12 7.106865