SPM-06321 | CBM | DELY

Dibuat | U43 | 2023-06-05 16:59:56
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. AKUR PRATAMA
Alamat PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID
Area | Cabang BANDUNG | 65D4
Delivery Date | Plan Truck Arrival 2023-06-05 | 2023-06-05
No.Polisi B 9247 OZ | Tronton
Nama Driver ANDUS MANURUNG
Berangkat, Tiba, Bongkar 2023-06-07, 2023-06-08, 2023-06-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-07 17:55:38 | Santo Silitonga
Invoice INV-00113 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10317913 82015661 012E BK0YHV004 AQR-D275R(BK) 15 0.600996 9.014940
2 10317914 82016198 012E BK0YHV004 AQR-D275R(BK) 15 0.600996 9.014940
      Total 30 18.029880