SPM-26939 | CBM | DELY
Dibuat | U43 | 2025-08-30 11:16:12
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. INDOMARCO PRISMATAMA
Alamat PT. INDOMARCO PRISMATAMA JL.RAYA SERANG KM 9 NO 1B RT 03/01 DESA KADU KEL BITUNG TANGGERANG 082225408708 AGUS ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-08-29 | 2025-08-29
No.Polisi B 9408 JYT | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-08-29, 2025-08-29, 2025-08-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-30 11:22:22 | Desyanta Hutauruk
Invoice INV-00468 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10528861 83481161 00BB BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
2 10528862 83481162 00BB BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
3 10528863 83481163 00BB BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
4 10528864 83481164 00BB BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
5 10528865 83481165 00BB BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
6 10528866 83481166 00BB BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
      Total 14 5.604424