SPM-23471 | CBM | DELY

Dibuat | U43 | 2025-03-22 08:00:37
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 2025-03-22 | 2025-03-22
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-03-22, 2025-03-22, 2025-03-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-22 08:02:42 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10483356 83370369 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10483356 83370369 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
3 10483354 83370374 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
4 10483354 83370374 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
      Total 150 13.162950