SPM-23339 | CBM | DELY
Dibuat | U43 | 2025-03-18 12:22:26
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 2025-03-17 | 2025-03-17
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2025-03-17, 2025-03-17, 2025-03-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-18 12:23:16 | Desyanta Hutauruk
Invoice INV-00383 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482152 83368249 000A BS0BG2000 AQR-D225(MSG) 2 0.444860 0.889720
2 10482164 83368253 000A BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
3 10482214 83368893 000A TD0042740 QW-961XT(PK) 47 0.394499 18.541453
4 10482548 83368978 000A BS0BF3000 AQR-D205(MSB) 16 0.400316 6.405056
5 10482328 83369295 000A BL04X70AE AQR-DTM245CBP(DS) 20 0.523380 10.467600
6 10483086 83369763 000A BL06FR0AE AQR-DTM265CBP(DS) 14 0.561720 7.864080
      Total 101 45.057629