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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 |