SPM-22928 | CBM | DELY
Dibuat | U43 | 2025-02-28 13:13:18
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 2025-02-28 | 2025-02-28
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-02-28, 2025-02-28, 2025-02-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-28 13:14:50 | Desyanta Hutauruk
Invoice INV-00374 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471832 83357191 000A DH1VYF050 AQT43K80FX 25 0.087035 2.175875
2 10474328 83350800 000A B30LGCE00 AQF-320EC 10 0.671060 6.710600
3 10476318 83355433 000A B30LG7E02 AQF-320MC 10 0.689040 6.890400
4 10476318 83355433 000A B30LHQE01 AQF-120MC 16 0.260304 4.164864
5 10476318 83355433 000A B30LK4E02 AQF-220MC 25 0.433840 10.846000
6 10477117 83357256 000A BK0YH9008 AQF-S6(DS) 25 0.566580 14.164500
      Total 111 44.952239