SPM-18052 | CBM | DELY

Dibuat | U43 | 2024-07-29 06:52:02
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 2024-07-27 | 2024-07-27
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2024-07-29, 2024-07-29, 2024-07-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-29 06:52:55 | Desyanta Hutauruk
Invoice INV-00266 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10420250 83231590 002B BS0BE2000 AQR-D185(MSG) 16 0.347814 5.565024
2 10420250 83231590 002B BS0BF2000 AQR-D205(MSG) 25 0.400316 10.007900
3 10420250 83231590 002B BS0BF3000 AQR-D205(MSB) 25 0.400316 10.007900
4 10420250 83231590 002B BS0BG2000 AQR-D225(MSG) 25 0.444860 11.121500
5 10420250 83231590 002B BS0BG3000 AQR-D225(MSB) 25 0.444860 11.121500
      Total 116 47.823824