SPM-23404 | CBM | DELY

Dibuat | U43 | 2025-03-19 13:32:24
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 9307 JYT | CDD 6
Nama Driver DEDE SUHENDI
Berangkat, Tiba, Bongkar 2025-03-19, 2025-03-19, 2025-03-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-19 13:33:20 | Desyanta Hutauruk
Invoice INV-00385 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482458 83371379 00SM CB0MR0E01 AQW-800F 25 0.351400 8.785000
2 10482460 83371380 00SM CB0MR0E01 AQW-800F 25 0.351400 8.785000
3 10483782 83371597 00SM CE0JWDE01 FQW-850900QD 20 0.359040 7.180800
4 10483783 83371598 00SM CE0JWDE01 FQW-850900QD 20 0.359040 7.180800
      Total 90 31.931600