SPM-22879 | CBM | DELY
Dibuat | U43 | 2025-02-27 13:45:25
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 2025-02-27 | 2025-02-27
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-02-27, 2025-02-27, 2025-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 13:46:12 | Desyanta Hutauruk
Invoice INV-00374 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10476308 83355425 000A BL06DG0AA AQR-DTM285CBP(DS) 14 0.602640 8.436960
2 10476320 83355435 000A B30LHQE01 AQF-120MC 9 0.260304 2.342736
3 10476320 83355435 000A TD0048081 AQB-710CD 3 1.389000 4.167000
4 10476291 83357021 000A BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
5 10476291 83357021 000A BS0BF0000 AQR-D205(MDS) 9 0.400316 3.602844
6 10476291 83357021 000A BK0YH9008 AQF-S6(DS) 3 0.566580 1.699740
7 10476714 83356501 000A BL06DP0AA AQR-DTM285RAP(FB) 15 0.602640 9.039600
8 10476739 83356520 000A BL06DP0AA AQR-DTM285RAP(FB) 1 0.602640 0.602640
9 10476743 83356523 000A BL06F20AF AQR-DTM265RAP(FB) 1 0.561720 0.561720
10 10476791 83356555 000A BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
11 10476918 83356873 000A BL06DP0AA AQR-DTM285RAP(FB) 9 0.602640 5.423760
      Total 75 42.506040