SPM-17972 | CBM | DELY
Dibuat | U43 | 2024-07-25 13:06:54
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 2024-07-24 | 2024-07-24
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2024-07-25, 2024-07-25, 2024-07-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-25 13:08:11 | Desyanta Hutauruk
Invoice INV-00260 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10420323 83227573 000A TD0027662 QW-750XT 13 0.318136 4.135768
2 10420332 83227575 000A BL04M10AE AQR-D270(DG) 30 0.600996 18.029880
3 10420340 83227579 000A TD0048069 AQF-110FA 7 0.250800 1.755600
4 10420340 83227579 000A TD0048071 AQF-210FA 10 0.416300 4.163000
5 10420697 83228253 000A BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
6 10420697 83228253 000A BS0BF0000 AQR-D205(MDS) 15 0.400316 6.004740
7 10420701 83228255 000A BS0BE1000 AQR-D185(MDS) 15 0.347814 5.217210
8 10420701 83228255 000A BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
9 10420701 83228255 000A BS0BF3000 AQR-D205(MSB) 5 0.400316 2.001580
10 10420701 83228255 000A BS0BG2000 AQR-D225(MSG) 2 0.444860 0.889720
11 10420701 83228255 000A BS0BG3000 AQR-D225(MSB) 8 0.444860 3.558880
      Total 115 50.069158