SPM-18544 | CBM | DELY
Dibuat | U43 | 2024-08-26 13:09:14
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 2024-08-24 | 2024-08-24
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-08-26, 2024-08-26, 2024-08-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-26 13:16:01 | Desyanta Hutauruk
Invoice INV-00273 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10428098 83245706 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.010880 2.021760
2 10428098 83245706 000A BC1151E02 AQR-TTD546RBG (BK) 1 0.010000 0.010000
3 10428099 83245707 000A AA9WLB04U AQA-CR9VQCL 2 0.110000 0.220000
4 10428099 83245707 000A AA9FE706Q AQA-KR9VQCL 2 0.060000 0.120000
5 10428099 83245707 000A AA9WLE04U AQA-CR9VRAL 1 0.110000 0.110000
6 10428099 83245707 000A AA9FE606Q AQA-KR9VRAL 1 0.060000 0.060000
      Total 9 2.541760