SPM-23271 | CBM | DELY
Dibuat | U43 | 2025-03-14 09:00:30
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 2025-03-14 | 2025-03-14
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-03-14, 2025-03-14, 2025-03-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-14 09:01:24 | Desyanta Hutauruk
Invoice INV-00381 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479889 83366607 000A BS0BF0000 AQR-D205(MDS) 8 0.400316 3.202528
2 10481104 83366016 000A BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
3 10481104 83366016 000A BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
4 10481825 83367582 000A BS0BG0000 AQR-D225(MDS) 7 0.444860 3.114020
5 10481825 83367582 000A BS0BF0000 AQR-D205(MDS) 25 0.400316 10.007900
6 10481989 83368041 000A BS0BG3000 AQR-D225(MSB) 10 0.444860 4.448600
7 10481989 83368041 000A BS0BG2000 AQR-D225(MSG) 6 0.444860 2.669160
      Total 109 43.615188