SPM-23760 | CBM | DELY
Dibuat | U43 | 2025-04-10 12:51:42
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 2025-04-10 | 2025-04-10
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-04-10, 2025-04-10, 2025-04-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-10 12:53:13 | Desyanta Hutauruk
Invoice INV-00399 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10487014 83380374 00SM TD0050631 AWD-617BE 15 0.157248 2.358720
2 10487060 83380617 00SM BL06DL0AA AQR-DTM285RAV(MX) 20 0.602640 12.052800
3 10487071 83380630 00SM AAB16A007 AQA-CR5FQAL 20 0.115506 2.310120
4 10487071 83380630 00SM AA9Y76016 AQA-KR5FQAL 20 0.060000 1.200000
5 10487093 83380655 00SM CE0JWDE01 FQW-850900QD 6 0.359040 2.154240
6 10487104 83380661 00SM TD0050631 AWD-617BE 30 0.157248 4.717440
      Total 111 24.793320