SPM-22970 | CBM | DELY

Dibuat | U43 | 2025-03-01 15:19:09
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 2025-03-01 | 2025-03-01
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-03-01, 2025-03-01, 2025-03-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-01 15:22:37 | Desyanta Hutauruk
Invoice INV-00381 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10476313 83355430 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
      Total 5 2.808600