SPM-23399 | CBM | DELY
Dibuat | U43 | 2025-03-19 13:15:40
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 2025-03-19 | 2025-03-19
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-03-19, 2025-03-19, 2025-03-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-19 13:16:31 | Desyanta Hutauruk
Invoice INV-00383 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10483180 83369903 000A BL06FR0AE AQR-DTM265CBP(DS) 8 0.561720 4.493760
2 10483506 83370514 000A BS0BG3000 AQR-D225(MSB) 2 0.444860 0.889720
3 10483496 83370518 000A BS0BGB000 AQR-D225(MPE) 10 0.444860 4.448600
4 10483610 83370828 000A BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
5 10483754 83371580 000A BL06FR0AE AQR-DTM265CBP(DS) 18 0.561720 10.110960
6 10483754 83371580 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
7 10483754 83371580 000A BS0BF2000 AQR-D205(MSG) 22 0.400316 8.806952
8 10483802 83371610 000A TD0042743 QW-961XT(GR) 23 0.389746 8.964158
9 10483802 83371610 000A TD0042740 QW-961XT(PK) 5 0.394499 1.972495
      Total 101 47.111765