 |
SPM-20241 | CBM | DELY |
| Dibuat | U43 | 2024-11-07 05:57:43 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. AKUR PRATAMA |
| Alamat | PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2024-11-06 | 2024-11-06 |
| No.Polisi | B 9245 JYT | CDE 4 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2024-11-07, 2024-11-07, 2024-11-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2024-11-07 06:00:26 | Desyanta Hutauruk |
| Invoice | INV-00318 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10448250 | 83290740 | 00SM | AA9H1106P | AQA-KR9FQAL | 10 | 0.066528 | 0.665280 | |
| 2 | 10448250 | 83290740 | 00SM | AA9WL704U | AQA-CR9FQAL | 10 | 0.119040 | 1.190400 | |
| 3 | 10448253 | 83290741 | 00SM | AA9Y76016 | AQA-KR5FQAL | 30 | 0.060000 | 1.800000 | |
| 4 | 10448253 | 83290741 | 00SM | AAB16A007 | AQA-CR5FQAL | 30 | 0.115506 | 3.465180 | |
| 5 | 10448261 | 83290745 | 00SM | AA9Y76016 | AQA-KR5FQAL | 30 | 0.060000 | 1.800000 | |
| 6 | 10448261 | 83290745 | 00SM | AAB16A007 | AQA-CR5FQAL | 30 | 0.115506 | 3.465180 | |
| Total | 140 | 12.386040 |