SPM-15772 | CBM | DELY

Dirubah | U43 | 2024-05-21 18:38:51
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 2024-05-14 | 2024-05-14
No.Polisi B 9740 JYT | Tronton
Nama Driver TATANG MULYANA
Berangkat, Tiba, Bongkar 2024-05-22, 2024-05-22, 2024-05-22
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-05-22 03:27:13 | Ajitha
Invoice INV-00236 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10400996 83182883 000A TD0048070 AQF-160FA 15 0.336521 5.047815
2 10401229 83183323 000A BS0BE3000 AQR-D185(MSB) 35 0.347814 12.173490
3 10404099 83188760 000A TD0048349 AQF-150GC 25 0.378347 9.458675
4 10404239 83189801 000A DH1CV300D AQT-32K701AF 250 0.048000 12.000000
      Total 325 38.679980