SPM-29754 | CBM | DELY

Dibuat | U43 | 2026-02-09 13:10:22
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 2026-02-09 | 2026-02-09
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2026-02-09, 2026-02-09, 2026-02-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-09 13:12:39 | Desyanta Hutauruk
Invoice INV-00546 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10571658 83588298 00SM BL06F40AF AQR-DTM265CBP(BE) 10 0.561720 5.617200
2 10571659 83588299 00SM BL06F40AF AQR-DTM265CBP(BE) 15 0.561720 8.425800
      Total 25 14.043000