SPM-25070 | CBM | DELY

Dibuat | U43 | 2025-06-05 10:46:09
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 2025-06-05 | 2025-06-05
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-06-05, 2025-06-05, 2025-06-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-05 10:47:41 | Desyanta Hutauruk
Invoice INV-00421 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10503857 83419768 00SM BL06DL0AA AQR-DTM285RAV(MX) 20 0.602640 12.052800
2 10503873 83419775 00SM AAB16A007 AQA-CR5FQAL 12 0.115506 1.386072
3 10503873 83419775 00SM AA9Y76016 AQA-KR5FQAL 12 0.060000 0.720000
      Total 44 14.158872