SPM-23121 | CBM | DELY
Dibuat | U43 | 2025-03-10 06:48:48
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat CV. PUSAKA NIAGA PERKASA Dwipapuri Abadi kawasan industri rancaekek kav. M-7 Jl. Raya Rancaekek Km 24.5, Mangunarga Kec. Cimanggung, Kabupaten Sumedang Kabupaten Sumedang 45364 ID
Area | Cabang SUMEDANG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-03-10 | 2025-03-10
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2025-03-10, 2025-03-10, 2025-03-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-10 06:49:41 | Desyanta Hutauruk
Invoice INV-00381 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479850 83363381 000A BS0BEC000 AQR-D185(MPE) 12 0.376768 4.521216
2 10479850 83363381 000A BS0BEB000 AQR-D185(MME) 11 0.386686 4.253546
3 10479860 83363388 000A BS0BG0000 AQR-D225(MDS) 22 0.444860 9.786920
4 10479872 83363393 000A BL06F20AF AQR-DTM265RAP(FB) 25 0.561720 14.043000
5 10479891 83363401 000A BL06DG0AA AQR-DTM285CBP(DS) 24 0.602640 14.463360
6 10479896 83363406 000A BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
7 10480110 83363864 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
8 10480110 83363864 000A BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
      Total 100 49.827490