SPM-17154 | CBM | DELY
Dibuat | U43 | 2024-06-24 13:51:25
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 2024-06-22 | 2024-06-22
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-06-24, 2024-06-24, 2024-06-24
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-24 15:15:22 | Desyanta Hutauruk
Invoice INV-00249 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10409168 83203630 66FG TD0042738 QW-761XT(PK) 6 0.317400 1.904400
2 10409168 83203630 66FG TD0042742 QW-861XT(GR) 20 0.333684 6.673680
3 10409555 83203497 66FG B30LGCE00 AQF-320EC 4 0.581529 2.326116
4 10409555 83203497 66FG TD0048076 AQB-181GO 2 0.630750 1.261500
5 10409555 83203497 66FG B30LJJE00 AQF-150HC 3 0.334818 1.004454
6 10409555 83203497 66FG TD0042753 AQF-400GC 1 0.906440 0.906440
      Total 36 14.076590