SPM-23313 | Trip | DELY

Dibuat | U43 | 2025-03-15 08:16:48
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. GARUDA JAYA ABADI
Alamat CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID
Area | Cabang PURWAKARTA | BANDUNG
Delivery Date | Plan Truck Arrival 2025-03-15 | 2025-03-15
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-03-15, 2025-03-15, 2025-03-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-15 08:20:40 | Desyanta Hutauruk
Invoice INV-00388 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480810 83365471 000A AAC1J5U00 AQA-KCR5AHQC 2 0.066528 0.133056
2 10480810 83365471 000A AABRA2U00 AQA-KCR19ANP 1 0.066528 0.066528
3 10480810 83365471 000A AAC1J4U00 AQA-KCR5AHQ 1 0.066528 0.066528
      Total 4 0.266112