SPM-23728 | CBM | DELY

Dibuat | U43 | 2025-04-09 10:54:26
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 2025-04-09 | 2025-04-09
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-04-09, 2025-04-09, 2025-04-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-09 10:59:06 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10483556 83370617 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
2 10483638 83370903 000A AAB16D007 AQA-CR5VRAL 3 0.120000 0.360000
3 10483638 83370903 000A AAB115000 AQA-KR5VRAL 3 0.060000 0.180000
4 10483759 83371581 000A BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
      Total 11 3.476880