SPM-29978 | CBM | DELY

Dibuat | U43 | 2026-02-19 08:17:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat CV. PUSAKA NIAGA PERKASA TASIK JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 LINGGAJAYA ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2026-02-19 | 2026-02-19
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2026-02-19, 2026-02-19, 2026-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-19 08:18:24 | Desyanta Hutauruk
Invoice INV-00561 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573831 83598158 000A AAD065000 AQA-CR9FQAL3 105 0.117752 12.363960
2 10573831 83598158 000A AAD1M2000 AQA-KR9FQAL3 105 0.063664 6.684720
3 10576106 83598189 000A CBAJPEE00 AQW-89DD 100 0.350403 35.040300
      Total 310 54.088980