SPM-22497 | CBM | DELY

Dibuat | U43 | 2025-02-10 14:17:34
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 2025-02-10 | 2025-02-10
No.Polisi B 9899 JYU | Tronton
Nama Driver JUSTINUS MARBUN
Berangkat, Tiba, Bongkar 2025-02-10, 2025-02-10, 2025-02-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-10 14:18:45 | Desyanta Hutauruk
Invoice INV-00364 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470937 83343252 000A BS0BE1000 AQR-D185(MDS) 100 0.376768 37.676800
2 10470940 83343254 000A B30LK4E02 AQF-220MC 25 0.433840 10.846000
3 10470940 83343254 000A B30LHQE01 AQF-120MC 25 0.260304 6.507600
      Total 150 55.030400