SPM-28682 | CBM | DELY

Dibuat | U43 | 2025-11-27 11:29:56
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 2025-11-27 | 2025-11-27
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-11-27, 2025-11-27, 2025-11-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-27 11:30:54 | Desyanta Hutauruk
Invoice INV-00518 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10555540 83544640 00SM CE0JWDE01 FQW-850900QD 4 0.359040 1.436160
2 10555627 83544699 00SM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
3 10555628 83544700 00SM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
4 10555629 83544701 00SM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
      Total 49 28.554960