SPM-06641 | CBM | DELY

Dibuat | U41 | 2023-06-14 18:04:17
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. A. TAKRIB GRUP
Alamat PT. A. TAKRIB GRUP JL. KYAI MOJO NO.44-48 RT.009 RW.003 BUMIJO JETIS YOGYAKARTA YOGYAKARTA ID
Area | Cabang YOGYAKARTA | YOGYAKARTA
Delivery Date | Plan Truck Arrival 2023-06-15 | 2023-06-15
No.Polisi E 9225 B | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2023-06-16, 2023-06-19, 2023-06-20
PIC Order DESY YULIANA
Keterangan
Load Date | Load User 2023-06-16 21:11:50 | Tigor Sitohang
Invoice INV-00117 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10319438 82043395 010F TD0032770 AQF-310(W)(TD) 2 0.774774 1.549548
2 10319436 82043396 010F AAB2J0E07 AQA-KRV6WP 6 0.089424 0.536544
3 10319436 82043396 010F AAB160E07 AQA-CRV6WP 6 0.134400 0.806400
      Total 14 2.892492