SPM-15697 | CBM | DELY

Dibuat | U43 | 2024-05-14 16:09:26
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat CV. PUSAKA NIAGA PERKASA JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 BANDUNG ID
Area | Cabang Bandung | Bandung
Delivery Date | Plan Truck Arrival 2024-05-14 | 2024-05-14
No.Polisi B 9744 JYT | Tronton
Nama Driver TURMUDI
Berangkat, Tiba, Bongkar 2024-05-15, 2024-05-15, 2024-05-15
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-05-15 08:03:45 | Santo Silitonga
Invoice INV-00240 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10394123 83166057 66FG BC11FFE00 AQR-CTD506RGC(MB) 1 1.043838 1.043838
2 10394124 83166058 66FG BC11FFE00 AQR-CTD506RGC(MB) 1 1.043838 1.043838
3 10400994 83182882 66FG TD0048069 AQF-110FA 16 0.250800 4.012800
4 10400994 83182882 66FG TD0048071 AQF-210FA 25 0.416328 10.408200
5 10400994 83182882 66FG TD0042754 AQF-500GC 1 1.112034 1.112034
6 10400994 83182882 66FG B30LGCE00 AQF-320EC 10 0.581529 5.815290
7 10400997 83182884 66FG B30JU7E00 AQF-550EC 5 1.038716 5.193580
8 10401243 83183332 66FG TD0042733 QW-860XT 27 0.333684 9.009468
9 10401243 83183332 66FG TD0042739 QW-861XT(PK) 26 0.333684 8.675784
      Total 112 46.314832