SPM-18577 | CBM | DELY

Dibuat | U43 | 2024-08-27 05:57:02
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV KARYA ANUGERAH BERSAUDARA
Alamat CV KARYA ANUGERAH BERSAUDARA GUNTUR NO 41 PAKUWON GARUT KOTA GARUT JAWA BARAT ID
Area | Cabang GARUT | BANDUNG
Delivery Date | Plan Truck Arrival 2024-08-26 | 2024-08-26
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-08-27, 2024-08-27, 2024-08-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-27 05:58:54 | Desyanta Hutauruk
Invoice INV-00273 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10427422 83246396 000A BK0YHV004 AQR-D275R(BK) 5 0.639276 3.196380
2 10428313 83246442 000A TD0042732 QW-760XT 6 0.317400 1.904400
3 10428313 83246442 000A TD0042733 QW-860XT 5 0.333684 1.668420
4 10428333 83246452 000A TD0042735 QW-1060XT 5 0.475904 2.379520
5 10428382 83246666 000A TD0042734 QW-960XT 4 0.394499 1.577996
6 10428510 83247156 000A TD0042734 QW-960XT 1 0.394499 0.394499
      Total 26 11.121215