SPM-25964 | CBM | DELY

Dibuat | U43 | 2025-07-17 10:59:27
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 2025-07-17 | 2025-07-17
No.Polisi B 9307 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-07-17, 2025-07-17, 2025-07-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-17 11:00:19 | Desyanta Hutauruk
Invoice INV-00435 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10514125 83443960 22SM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
2 10516824 83449309 22SM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
3 10516825 83449310 22SM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
      Total 45 27.118800