SPM-27264 | CBM | DELY

Dibuat | U43 | 2025-09-17 09:21:46
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 2025-09-17 | 2025-09-17
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-09-17, 2025-09-17, 2025-09-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-17 09:28:31 | Desyanta Hutauruk
Invoice INV-00480 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10533148 83491932 00SM CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
2 10533151 83491934 00SM CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
      Total 20 7.180800