SPM-17249 | CBM | DELY

Dibuat | U43 | 2024-06-27 09:22:23
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 2024-06-26 | 2024-06-26
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2024-06-27, 2024-06-27, 2024-06-27
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-27 09:23:06 | Desyanta Hutauruk
Invoice INV-00254 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10413600 83211750 000A DH1CV300D AQT32K701AF 16 0.048000 0.768000
2 10413728 83211960 000A TD0044226 CWT1110S 57 0.475904 27.126528
3 10413728 83211960 000A TD0044227 CWT1310S 54 0.534261 28.850094
      Total 127 56.744622