SPM-25605 | CBM | DELY

Dibuat | U43 | 2025-07-03 12:44:17
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 2025-07-03 | 2025-07-03
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-07-03, 2025-07-03, 2025-07-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-03 12:45:07 | Desyanta Hutauruk
Invoice INV-00430 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10512700 83440322 00SM CAABW8E00 QW-1370HT 15 0.668610 10.029150
2 10512701 83440323 00SM CB0MR0E01 AQW-800F 15 0.351480 5.272200
3 10512703 83440324 00SM BC115ZE02 AQR-TTD546RBC (CB) 10 1.211112 12.111120
4 10512704 83440325 00SM BC115ZE02 AQR-TTD546RBC (CB) 10 1.211112 12.111120
5 10512724 83440372 00SM CE0JWDE01 FQW-850900QD 6 0.359040 2.154240
      Total 56 41.677830