SPM-22613 | CBM | DELY
Dibuat | U43 | 2025-02-15 10:47:27
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 2025-02-15 | 2025-02-15
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-02-15, 2025-02-15, 2025-02-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-15 10:48:17 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471753 83345291 000A TD0048080 AQB-610CD 3 1.230000 3.690000
2 10471753 83345291 000A TD0048081 AQB-710CD 3 1.389000 4.167000
3 10472417 83346620 000A BS0BF0000 AQR-D205(MDS) 34 0.400316 13.610744
4 10472417 83346620 000A BS0BG0000 AQR-D225(MDS) 19 0.444860 8.452340
5 10472417 83346620 000A BL06DG0AA AQR-DTM285CBP(DS) 11 0.602640 6.629040
6 10472438 83346644 000A TD0042738 QW-761XT(PK) 2 0.317400 0.634800
7 10472702 83347343 000A BS0BF0000 AQR-D205(MDS) 16 0.400316 6.405056
8 10472932 83347903 000A CF05Y1E00 FQV-701E 5 0.386883 1.934415
      Total 93 45.523395