SPM-18391 | CBM | DELY

Dibuat | U43 | 2024-08-16 10:04:15
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 2024-08-15 | 2024-08-15
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-08-16, 2024-08-16, 2024-08-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-16 10:05:20 | Desyanta Hutauruk
Invoice INV-00273 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10425351 83239541 00SM AAB16A007 AQA-CR5FQAL 8 0.110000 0.880000
2 10425351 83239541 00SM AA9Y76016 AQA-KR5FQAL 8 0.060000 0.480000
3 10426397 83241352 00SM TD0048077 AQB-231GO 12 0.527254 6.327048
4 10426394 83241353 00SM AA9H1106P AQA-KR9FQAL 5 0.060000 0.300000
5 10426394 83241353 00SM AA9WL704U AQA-CR9FQAL 5 0.110000 0.550000
      Total 38 8.537048