SPM-25071 | CBM | DELY

Dibuat | U43 | 2025-06-05 10:48:22
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 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-06-05, 2025-06-05, 2025-06-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-05 10:49:09 | Desyanta Hutauruk
Invoice INV-00421 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10503858 83419769 00SM BL06DL0AA AQR-DTM285RAV(MX) 20 0.602640 12.052800
2 10503876 83419776 00SM BL06F40AF AQR-DTM265CBP(BE) 37 0.561720 20.783640
3 10503878 83419777 00SM BL06F40AF AQR-DTM265CBP(BE) 37 0.561720 20.783640
      Total 94 53.620080