SPM-28439 | CBM | DELY
Dibuat | U43 | 2025-11-15 12:29:12
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 2025-11-15 | 2025-11-15
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-11-15, 2025-11-15, 2025-11-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-15 12:33:08 | Desyanta Hutauruk
Invoice INV-00511 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551503 83535358 00SM AAD063000 AQA-CR9FQAL2 2 0.119784 0.239568
2 10551503 83535358 00SM AAC09J000 AQA-KR9FQAL2 2 0.063648 0.127296
3 10551681 83535545 00SM AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
4 10551681 83535545 00SM AA9Y76016 AQA-KR5FQAL 15 0.064896 0.973440
5 10551684 83535546 00SM AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
6 10551684 83535546 00SM AA9Y76016 AQA-KR5FQAL 15 0.064896 0.973440
      Total 64 5.778924