SPM-17358 | CBM | DELY
Dibuat | U43 | 2024-06-29 08:49:25
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 2024-06-28 | 2024-06-28
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-06-29, 2024-06-29, 2024-06-29
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-06-29 08:50:22 | Desyanta Hutauruk
Invoice INV-00254 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10413590 83211748 000A BF0KE0E00 AQF-157 2 0.446424 0.892848
2 10413779 83211966 000A TD0050632 AWD-605BC 7 0.110693 0.774851
3 10413779 83211966 000A TD0050633 AWD-1180BC 4 0.110693 0.442772
4 10413787 83211971 000A TD0042732 QW-760XT 20 0.317400 6.348000
5 10413810 83211976 000A BL04M10AE AQR-D270(DG) 12 0.605930 7.271160
6 10413810 83211976 000A BK0YHV004 AQR-D275R(BK) 5 0.660151 3.300755
7 10413832 83211981 000A TD0042736 QW-P1260T 5 0.524998 2.624990
8 10413850 83211990 000A BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
9 10413860 83212023 000A TD0050633 AWD-1180BC 4 0.110693 0.442772
10 10413863 83214288 000A TD0027669 QW-P1450T 3 0.591426 1.774278
      Total 67 26.705326