SPM-23365 | CBM | DELY
Dibuat | U43 | 2025-03-18 13:50:04
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 2025-03-18 | 2025-03-18
No.Polisi B 9313 JYT | CDD 6
Nama Driver HERMAN
Berangkat, Tiba, Bongkar 2025-03-18, 2025-03-18, 2025-03-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-18 13:51:00 | Desyanta Hutauruk
Invoice INV-00383 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482547 83368977 000A BS0BF3000 AQR-D205(MSB) 16 0.400316 6.405056
2 10482327 83369294 000A BL04X70AE AQR-DTM245CBP(DS) 20 0.523380 10.467600
3 10483176 83369900 000A BL06FR0AE AQR-DTM265CBP(DS) 9 0.561720 5.055480
4 10483504 83370515 000A BS0BG3000 AQR-D225(MSB) 2 0.444860 0.889720
5 10483495 83370519 000A BS0BGB000 AQR-D225(MPE) 10 0.444860 4.448600
      Total 57 27.266456