SPM-23176 | CBM | DELY
Dibuat | U43 | 2025-03-12 10:14:07
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 2025-03-12 | 2025-03-12
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-03-12, 2025-03-12, 2025-03-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-12 10:14:56 | Desyanta Hutauruk
Invoice INV-00381 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479895 83363405 000A BS0BEB000 AQR-D185(MME) 1 0.386686 0.386686
2 10479895 83363405 000A BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
3 10479877 83364555 000A B30LK4E02 AQF-220MC 13 0.433840 5.639920
4 10479889 83365605 000A BS0BF0000 AQR-D205(MDS) 65 0.400316 26.020540
5 10480655 83365049 000A BS0BE1000 AQR-D185(MDS) 44 0.376768 16.577792
      Total 125 49.378474