SPM-23340 | CBM | DELY
Dibuat | U43 | 2025-03-18 12:25:03
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 2025-03-17 | 2025-03-17
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-03-17, 2025-03-17, 2025-03-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-18 12:25:51 | Desyanta Hutauruk
Invoice INV-00383 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480106 83363633 000A BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
2 10480106 83363633 000A BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
3 10481183 83366047 000A B30LJYE01 AQF-150MC 5 0.334818 1.674090
4 10481817 83367579 000A BS0BE1000 AQR-D185(MDS) 11 0.376768 4.144448
5 10482037 83368062 000A BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
6 10482150 83368248 000A BS0BG2000 AQR-D225(MSG) 3 0.444860 1.334580
7 10482161 83368250 000A BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
8 10482213 83368892 000A TD0042740 QW-961XT(PK) 88 0.394499 34.715912
9 10483074 83369760 000A BL06FR0AE AQR-DTM265CBP(DS) 14 0.561720 7.864080
      Total 127 52.515506