SPM-23761 | CBM | DELY

Dibuat | U43 | 2025-04-10 12:55:08
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 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-04-10, 2025-04-10, 2025-04-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-10 12:56:09 | Desyanta Hutauruk
Invoice INV-00399 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10487057 83380614 00SM BL06DL0AA AQR-DTM285RAV(MX) 20 0.602640 12.052800
2 10487058 83380615 00SM BL06DL0AA AQR-DTM285RAV(MX) 20 0.602640 12.052800
3 10487059 83380616 00SM BL06DL0AA AQR-DTM285RAV(MX) 20 0.602640 12.052800
      Total 60 36.158400