SPM-25059 | CBM | DELY

Dibuat | U43 | 2025-06-05 09:54:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. INDOMARCO PRISMATAMA
Alamat PT. INDOMARCO PRISMATAMA JLN. RAYA ALTERNATIF SENTUL KM. 46 CIJUJUNG SUKARAJA KAB BOGOR 16710 ERLINA 081318566003 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2025-06-05 | 2025-06-05
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-06-05, 2025-06-05, 2025-06-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-05 09:55:45 | Desyanta Hutauruk
Invoice INV-00422 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10503877 83419708 00BB BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
2 10503880 83419709 00BB BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
3 10503881 83419710 00BB BS0BF0000 AQR-D205(MDS) 22 0.400316 8.806952
4 10503882 83419711 00BB BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
      Total 27 10.808532