SPM-23398 | CBM | DELY

Dibuat | U43 | 2025-03-19 13:13:06
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 2025-03-19 | 2025-03-19
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-03-19, 2025-03-19, 2025-03-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-19 13:13:59 | Desyanta Hutauruk
Invoice INV-00383 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10483609 83370829 000A BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
2 10483752 83371579 000A BL06FR0AE AQR-DTM265CBP(DS) 19 0.561720 10.672680
3 10483752 83371579 000A BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
4 10483752 83371579 000A BS0BF2000 AQR-D205(MSG) 23 0.400316 9.207268
      Total 56 27.907708