SPM-21532 | CBM | DELY
Dibuat | U43 | 2024-12-27 12:41:51
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 2024-12-26 | 2024-12-26
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2024-12-27, 2024-12-27, 2024-12-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-27 12:42:36 | Desyanta Hutauruk
Invoice INV-00345 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10461361 83320307 000A TD0027662 QW-750XT 17 0.318136 5.408312
2 10461361 83320307 000A TD0027663 QW-751XT 25 0.311220 7.780500
3 10461361 83320307 000A TD0027665 QW-850XT 75 0.337962 25.347150
4 10461361 83320307 000A TD0027664 QW-851XT 16 0.337962 5.407392
5 10461361 83320307 000A TD0027666 QW-950XT 22 0.394499 8.678978
6 10461361 83320307 000A TD0042734 QW-960XT 20 0.394499 7.889980
7 10461361 83320307 000A TD0042740 QW-961XT(PK) 4 0.394499 1.577996
      Total 179 62.090308