SPM-26372 | CBM | DELY

Dibuat | U43 | 2025-08-07 11:43:34
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 2025-08-06 | 2025-08-06
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-08-06, 2025-08-06, 2025-08-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-07 11:44:24 | Desyanta Hutauruk
Invoice INV-00454 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521026 83463027 00SM BC115ZE02 AQR-TTD546RBC (CB) 8 1.211112 9.688896
2 10521027 83463028 00SM BL06F40AF AQR-DTM265CBP(BE) 30 0.561720 16.851600
      Total 38 26.540496