SPM-24487 | CBM | DELY

Dibuat | U43 | 2025-05-09 09:11:30
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. INDOMARCO PRISMATAMA
Alamat PT. INDOMARCO PRISMATAMA JL. ANCOL 8 NO 2 ANCOL BARAT JAKARTA 6914478/WILLIAM 082225408708 AGUS ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-05-09 | 2025-05-09
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-05-09, 2025-05-09, 2025-05-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-09 09:13:46 | Desyanta Hutauruk
Invoice INV-00410 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10495799 83400689 00BB BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
2 10495800 83400690 00BB BS0BF0000 AQR-D205(MDS) 12 0.400316 4.803792
3 10495801 83400691 00BB BS0BF0000 AQR-D205(MDS) 4 0.400316 1.601264
4 10495802 83400692 00BB BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
      Total 22 8.806952