 |
SPM-24285 | CBM | DELY |
| Dibuat | U43 | 2025-04-30 14:03:56 |
| 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 | 2025-04-30 | 2025-04-30 |
| No.Polisi | B 9732 JYT | Tronton |
| Nama Driver | MISJAK ARSAD |
| Berangkat, Tiba, Bongkar | 2025-04-30, 2025-04-30, 2025-04-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-30 14:04:47 | Desyanta Hutauruk |
| Invoice | INV-00407 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10493871 | 83395916 | 00SM | CB0MR0E01 | AQW-800F | 25 | 0.351400 | 8.785000 | |
| 2 | 10493876 | 83395920 | 00SM | CB0MR0E01 | AQW-800F | 25 | 0.351400 | 8.785000 | |
| 3 | 10493880 | 83395923 | 00SM | CAABW8E00 | QW-1370HT | 20 | 0.668610 | 13.372200 | |
| 4 | 10493891 | 83395929 | 00SM | AAB16A007 | AQA-CR5FQAL | 30 | 0.115506 | 3.465180 | |
| 5 | 10493891 | 83395929 | 00SM | AA9Y76016 | AQA-KR5FQAL | 30 | 0.060000 | 1.800000 | |
| 6 | 10494469 | 83397076 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 25 | 0.602640 | 15.066000 | |
| Total | 155 | 51.273380 |