SPM-14499 | CBM | DELY

Dibuat | U43 | 2024-04-05 14:41:00
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat CV. PUSAKA NIAGA PERKASA JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 BANDUNG ID
Area | Cabang Bandung | Bandung
Delivery Date | Plan Truck Arrival 2024-04-05 | 2024-04-05
No.Polisi B 9740 JYT | Tronton
Nama Driver TATANG MULYANA
Berangkat, Tiba, Bongkar 2024-04-06, 2024-04-06, 2024-04-06
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-04-05 21:12:07 | Ajitha
Invoice INV-00229 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10393583 83165805 000A BS0BF2000 AQR-D205(MSG) 29 0.400316 11.609164
2 10393583 83165805 000A BS0BG0000 AQR-D225(MDS) 29 0.444860 12.900940
3 10393583 83165805 000A BS0BG3000 AQR-D225(MSB) 24 0.444860 10.676640
4 10393583 83165808 000A BS0BG2000 AQR-D225(MSG) 29 0.444860 12.900940
      Total 111 48.087684