SPM-29455 | CBM | DELY

Dibuat | U43 | 2026-01-23 13:10:08
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat CV. PUSAKA NIAGA PERKASA JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 BANDUNG ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2026-01-23 | 2026-01-23
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2026-01-23, 2026-01-23, 2026-01-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-23 13:13:18 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10566775 83576037 220A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
2 10566775 83576037 220A BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
3 10566775 83576037 220A BL06FR0AE AQR-DTM265CBP(DS) 17 0.561720 9.549240
4 10566775 83576037 220A BL06DG0AA AQR-DTM285CBP(DS) 39 0.602640 23.502960
      Total 71 42.207900