SPM-29736 | CBM | DELY

Dibuat | U43 | 2026-02-07 08:30:15
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 2026-02-07 | 2026-02-07
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2026-02-07, 2026-02-07, 2026-02-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-07 08:30:59 | Desyanta Hutauruk
Invoice INV-00546 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10571653 83588295 00SM BL06F40AF AQR-DTM265CBP(BE) 30 0.561720 16.851600
      Total 30 16.851600