SPM-15768 | CBM | DELY

Dibuat | U43 | 2024-05-15 17:39:40
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat CV. PUSAKA NIAGA PERKASA Dwipapuri Abadi kawasan industri rancaekek kav. M-7 Jl. Raya Rancaekek Km 24.5, Mangunarga Kec. Cimanggung, Kabupaten Sumedang Kabupaten Sumedang 45364 ID
Area | Cabang Sumedang | Bandung
Delivery Date | Plan Truck Arrival 2024-05-14 | 2024-05-14
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2024-05-20, 2024-05-20, 2024-05-20
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-05-19 00:01:46 | Tigor Sitohang
Invoice INV-00260 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10400970 83182870 000A BS0BE1000 AQR-D185(MDS) 50 0.347814 17.390700
2 10400983 83182876 000A TD0048071 AQF-210FA 14 0.416328 5.828592
3 10400983 83182876 000A TD0048348 AQF-100GC 2 0.274398 0.548796
4 10400983 83182876 000A TD0048069 AQF-110FA 9 0.250800 2.257200
5 10400983 83182876 000A TD0048070 AQF-160FA 10 0.336521 3.365210
6 10401223 83183317 000A BS0BE1000 AQR-D185(MDS) 12 0.347814 4.173768
7 10401223 83183317 000A BS0BE3000 AQR-D185(MSB) 10 0.347814 3.478140
8 10401224 83183318 000A TD0048348 AQF-100GC 3 0.274398 0.823194
9 10401527 83184156 000A BS0BE1000 AQR-D185(MDS) 7 0.347814 2.434698
      Total 117 40.300298