SPM-25393 | CBM | DELY

Dibuat | U43 | 2025-06-23 13:20:44
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. INDOMARCO PRISMATAMA
Alamat PT. INDOMARCO PRISMATAMA JL.RAYA SERANG KM 9 NO 1B RT 03/01 DESA KADU KEL BITUNG TANGGERANG 082225408708 AGUS ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-06-23 | 2025-06-23
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-06-23, 2025-06-23, 2025-06-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-23 13:22:35 | Desyanta Hutauruk
Invoice INV-00427 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10509315 83432388 00BB BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
2 10509316 83432389 00BB BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
3 10509317 83432390 00BB BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
4 10509318 83432391 00BB BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
      Total 10 4.003160