SPM-26383 | CBM | DELY

Dibuat | U43 | 2025-08-07 13:25:14
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 2025-08-07 | 2025-08-07
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-08-07, 2025-08-07, 2025-08-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-07 13:28:25 | Desyanta Hutauruk
Invoice INV-00454 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521029 83463030 22SM CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
2 10521030 83463031 22SM CAABW8E00 QW-1370HT 10 0.668610 6.686100
3 10521031 83463347 22SM CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
      Total 30 13.866900