SPM-22847 | CBM | DELY
Dibuat | U43 | 2025-02-27 12:27:08
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 2025-02-26 | 2025-02-26
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-02-26, 2025-02-26, 2025-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 12:27:52 | Desyanta Hutauruk
Invoice INV-00374 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475869 83354655 000A DH1CV300D AQT32K701AF 44 0.048600 2.138400
2 10476291 83355409 000A BS0BG0000 AQR-D225(MDS) 27 0.444860 12.011220
3 10476291 83355409 000A BL06F20AF AQR-DTM265RAP(FB) 25 0.561720 14.043000
4 10476291 83355409 000A BS0BF0000 AQR-D205(MDS) 16 0.400316 6.405056
5 10476291 83355409 000A BK0YH9008 AQF-S6(DS) 22 0.566580 12.464760
6 10476541 83355893 000A DH1CV300D AQT32K701AF 56 0.048600 2.721600
      Total 190 49.784036