SPM-17336 | CBM | DELY
Dibuat | U43 | 2024-06-28 16:14:53
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 2024-06-27 | 2024-06-27
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-06-29, 2024-06-29, 2024-06-29
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-06-28 16:16:38 | Desyanta Hutauruk
Invoice INV-00254 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10413781 83211967 000A TD0050632 AWD-605BC 2 0.110693 0.221386
2 10413791 83211972 000A TD0042732 QW-760XT 15 0.317400 4.761000
3 10413794 83211973 000A TD0042733 QW-860XT 25 0.333684 8.342100
4 10413813 83211977 000A BK0YHV004 AQR-D275R(BK) 5 0.660151 3.300755
5 10413813 83211977 000A BL04M10AE AQR-D270(DG) 12 0.605930 7.271160
6 10413836 83211982 000A TD0042736 QW-P1260T 5 0.524998 2.624990
7 10413851 83211991 000A BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
8 10413861 83212024 000A TD0050632 AWD-605BC 6 0.110693 0.664158
9 10413861 83212024 000A TD0050633 AWD-1180BC 7 0.110693 0.774851
      Total 82 30.793300