SPM-28095 | CBM | DELY
Dibuat | U43 | 2025-10-29 12:54:46
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 2025-10-29 | 2025-10-29
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-10-29, 2025-10-29, 2025-10-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-29 12:55:35 | Desyanta Hutauruk
Invoice INV-00500 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10541466 83522881 00SM TD0050631 AWD-617BE 15 0.157248 2.358720
2 10544712 83522882 00SM CB0MR0E01 AQW-800F 10 0.351480 3.514800
3 10544715 83522883 00SM BL06DL0AA AQR-DTM285RAV(MX) 20 0.602640 12.052800
4 10546196 83523058 00SM AAD063000 AQA-CR9FQAL2 12 0.119784 1.437408
5 10546196 83523058 00SM AAC09J000 AQA-KR9FQAL2 12 0.063648 0.763776
      Total 69 20.127504