SPM-19405 | CBM | DELY

Dibuat | U43 | 2024-10-02 12:10:37
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ALGHINZA SEJAHTERA
Alamat PT ALGHINZA SEJAHTERA KARANGDUWUR NO RT 003 RW 001 KEL KARANGDUWUR KEC PETANAHAN KEBUMEN JAWA TENGAH ID
Area | Cabang Kebumen | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-10-02 | 2024-10-02
No.Polisi K 1437 KK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-04, 2024-10-07, 2024-10-07
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-05 01:47:05 | Baim
Invoice INV-00301 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438913 83269400 002B BL06FR0AE AQR-DTM265CBP(DS) 4 0.561720 2.246880
2 10438914 83269401 002B BL06FR0AE AQR-DTM265CBP(DS) 1 0.561720 0.561720
      Total 5 2.808600