SPM-25663 | CBM | IOD

Dibuat | U43 | 2025-07-05 11:33:55
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 2025-07-05 | 2025-07-05
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-07-05, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-05 11:34:53 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10512913 83441009 00SM CAABW8E00 QW-1370HT 15 0.668610 10.029150
2 10512915 83441011 00SM CAABW8E00 QW-1370HT 20 0.668610 13.372200
3 10512917 83441013 00SM CB0MR0E01 AQW-800F 30 0.351480 10.544400
4 10512934 83441018 00SM CB0MR0E01 AQW-800F 15 0.351480 5.272200
5 10512935 83441019 00SM CB0MR0E01 AQW-800F 10 0.351480 3.514800
6 10512936 83441020 00SM CB0MR0E01 AQW-800F 15 0.351480 5.272200
7 10512937 83441021 00SM CB0MR0E01 AQW-800F 15 0.351480 5.272200
      Total 120 53.277150