SPM-29552 | CBM | DELY

Dibuat | U43 | 2026-01-28 13:48:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. INDOMARCO PRISMATAMA
Alamat PT. INDOMARCO PRISMATAMA JL.PEMBANGUNAN RAYA GUNUNG SINDUR NO 21A RT01/RW02 BOGOR 081310036219/NURHASANAH ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2026-01-28 | 2026-01-28
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2026-01-28, 2026-01-28, 2026-01-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-28 13:49:33 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10569404 83583737 00BB BS0BF0000 AQR-D205(MDS) 11 0.400316 4.403476
2 10569406 83583738 00BB BS0BF0000 AQR-D205(MDS) 23 0.400316 9.207268
3 10569409 83583739 00BB BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
4 10569412 83583740 00BB BS0BF0000 AQR-D205(MDS) 21 0.400316 8.406636
      Total 56 22.417696