SPM-23403 | CBM | DELY
Dibuat | U43 | 2025-03-19 13:30:48
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. AKUR PRATAMA
Alamat PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-03-19 | 2025-03-19
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-03-19, 2025-03-19, 2025-03-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-19 13:31:35 | Desyanta Hutauruk
Invoice INV-00385 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10481113 83366020 00SM AA9Y76016 AQA-KR5FQAL 16 0.060000 0.960000
2 10481113 83366020 00SM AAB16A007 AQA-CR5FQAL 16 0.115506 1.848096
3 10482463 83371381 00SM CB0MR0E01 AQW-800F 25 0.351400 8.785000
4 10482465 83371382 00SM CB0MR0E01 AQW-800F 25 0.351400 8.785000
5 10483785 83371599 00SM BL06DL0AA AQR-DTM285RAV(MX) 20 0.602640 12.052800
      Total 102 32.430896