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SPM-24524 | CBM | DELY |
Dibuat | U43 | 2025-05-12 21:34:13 |
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 | 2025-04-29 | 2025-04-29 |
No.Polisi | B 9415 JYU | Tronton |
Nama Driver | MEMED AKBAR |
Berangkat, Tiba, Bongkar | 2025-04-29, 2025-04-29, 2025-04-29 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-12 21:34:52 | Desyanta Hutauruk |
Invoice | INV-00407 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10492486 | 83393073 | 000A | DH1VYF050 | AQT43K80FX | 50 | 0.087035 | 4.351750 | |
2 | 10492670 | 83393401 | 000A | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
3 | 10492670 | 83393401 | 000A | DH1VV9050 | AQT55S80EUX | 3 | 0.146328 | 0.438984 | |
4 | 10492732 | 83393466 | 000A | CAAC6CE00 | QW-8031HT | 106 | 0.341596 | 36.209176 | |
5 | 10492460 | 83395536 | 000A | TD0048081 | AQB-710CD | 3 | 1.389000 | 4.167000 | |
Total | 262 | 49.996910 |