SPM-24165 | CBM | DELY

Dibuat | U43 | 2025-04-26 14:18:44
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat CV. PUSAKA NIAGA PERKASA JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-04-26 | 2025-04-26
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-04-26, 2025-04-26, 2025-04-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-26 14:19:37 | Desyanta Hutauruk
Invoice INV-00403 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10492445 83392816 000A BS0BEC000 AQR-D185(MPE) 50 0.376768 18.838400
2 10492445 83392816 000A BS0BEB000 AQR-D185(MME) 50 0.386686 19.334300
3 10492445 83392816 000A BS0BG2000 AQR-D225(MSG) 25 0.444860 11.121500
4 10492445 83392868 000A BS0BE2000 AQR-D185(MSG) 3 0.376768 1.130304
      Total 128 50.424504