SPM-18947 | CBM | DELY

Dibuat | U41 | 2024-09-11 16:49:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SINAR JAYA INDONESIA ELECTRONIC
Alamat PT. SINAR JAYA INDONESIA ELECTRONIC JL. TERATE-BOJONEGARA RT.000 RW.000 KERTASANA BOJONEGARA SERANG BANTEN JAKARTA ID
Area | Cabang BANTEN | 65D1
Delivery Date | Plan Truck Arrival 2024-09-11 | 2024-09-11
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2024-09-12, 2024-09-12, 2024-09-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-11 16:50:26 | Harlina Sihotang
Invoice INV-00286 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10432688 83256685 00TR CB0MU4E00 AQW-77D-H(BK) 25 0.352702 8.817550
2 10432698 83256686 00TR BL04ZEE00 AQR-395IM BK(ID) 3 0.708435 2.125305
      Total 28 10.942855