SPM-23021 | CBM | DELY

Dibuat | U43 | 2025-03-05 11:57:23
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. AKUR PRATAMA
Alamat PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-03-05 | 2025-03-05
No.Polisi B 9416 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-03-05, 2025-03-05, 2025-03-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-05 11:58:12 | Desyanta Hutauruk
Invoice INV-00383 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10478555 83360319 00SM BL06DL0AA AQR-DTM285RAV(MX) 25 0.602640 15.066000
2 10478557 83360320 00SM BL06DL0AA AQR-DTM285RAV(MX) 25 0.602640 15.066000
3 10478759 83360800 00SM BL06DL0AA AQR-DTM285RAV(MX) 25 0.602640 15.066000
4 10478763 83360801 00SM BL06DL0AA AQR-DTM285RAV(MX) 25 0.602640 15.066000
      Total 100 60.264000