SPM-24522 | CBM | DELY

Dibuat | U43 | 2025-05-12 21:17:51
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 TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2025-04-28 | 2025-04-28
No.Polisi B 9742 JYT | Tronton
Nama Driver MULYADI
Berangkat, Tiba, Bongkar 2025-04-28, 2025-04-28, 2025-04-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-12 21:18:44 | Desyanta Hutauruk
Invoice INV-00407 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10492455 83392875 000A B30LG7E02 AQF-320MC 1 0.689040 0.689040
2 10492455 83392875 000A B30LK4E02 AQF-220MC 16 0.433840 6.941440
3 10492455 83392875 000A B30JU7E00 AQF-550EC 3 1.038716 3.116148
4 10492455 83392875 000A B30LHQE01 AQF-120MC 34 0.260304 8.850336
5 10492455 83392875 000A TD0042755 AQF-600GC 3 1.225070 3.675210
6 10492455 83392875 000A B30J92E00 AQF-725EC 3 1.351662 4.054986
7 10492460 83392878 000A B30M4BE00 AQF-560MC 3 1.096836 3.290508
8 10492460 83392878 000A B30M37E00 AQF-460MC 3 0.961740 2.885220
9 10492460 83392878 000A B30LG7E02 AQF-320MC 24 0.689040 16.536960
10 10492460 83392878 000A B30LK4E02 AQF-220MC 9 0.433840 3.904560
      Total 99 53.944408