SPM-21539 | CBM | DELY

Dibuat | U43 | 2024-12-27 13:00:13
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 2024-12-26 | 2024-12-26
No.Polisi B 9242 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-12-27, 2024-12-27, 2024-12-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-27 13:01:25 | Desyanta Hutauruk
Invoice INV-00345 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10459902 83317222 000A B30K31E00 AQF-1200EC 1 2.555300 2.555300
2 10460769 83319415 000A BC1152E02 AQR-TTD546RBC (BK) 1 1.194291 1.194291
3 10460827 83319478 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
4 10461055 83319776 000A CEABXH002 FQW-920BF 1 0.369930 0.369930
5 10461055 83319776 000A CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
      Total 5 5.810783