SPM-23122 | CBM | DELY
Dibuat | U43 | 2025-03-10 06:51:48
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 2025-03-10 | 2025-03-10
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-03-10, 2025-03-10, 2025-03-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-10 06:52:59 | Desyanta Hutauruk
Invoice INV-00381 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479846 83363379 000A BS0BEA000 AQR-D185(MBE) 5 0.376768 1.883840
2 10479846 83363379 000A BS0BEB000 AQR-D185(MME) 13 0.386686 5.026918
3 10479846 83363379 000A BS0BEC000 AQR-D185(MPE) 13 0.376768 4.897984
4 10479853 83363384 000A BK0YH7008 AQF-S4(DS) 25 0.462240 11.556000
5 10479858 83363387 000A BS0BE0000 AQR-D185(MLS) 2 0.376768 0.753536
6 10479858 83363387 000A BS0BG0000 AQR-D225(MDS) 23 0.444860 10.231780
7 10479865 83363391 000A BL06F20AF AQR-DTM265RAP(FB) 25 0.561720 14.043000
8 10479877 83363394 000A B30LHQE01 AQF-120MC 13 0.260304 3.383952
9 10479877 83363394 000A B30LJYE01 AQF-150MC 8 0.334818 2.678544
      Total 127 54.455554