SPM-30349 | CBM | DELY

Dibuat | U43 | 2026-03-12 11:10:22
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 2026-03-12 | 2026-03-12
No.Polisi B 9735 JYT | Tronton
Nama Driver DADAN PRIANTO
Berangkat, Tiba, Bongkar 2026-03-12, 2026-03-12, 2026-03-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-12 11:12:31 | Desyanta Hutauruk
Invoice INV-00580 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10583295 83615257 00SM BL06DL0AA AQR-DTM285RAV(MX) 25 0.602640 15.066000
2 10583298 83615258 00SM BL06DL0AA AQR-DTM285RAV(MX) 25 0.602640 15.066000
3 10583303 83615259 00SM AACXQE000 AQA-CR5FQAL3 6 0.117800 0.706800
4 10583303 83615259 00SM AAD1H4000 AQA-KR5FQAL3 6 0.055328 0.331968
5 10583327 83615260 00SM CB0N3TE01 AQW-1000F 15 0.393700 5.905500
6 10583331 83615261 00SM CB0N3TE01 AQW-1000F 15 0.393700 5.905500
7 10583333 83615262 00SM CB0MR0E01 AQW-800F 30 0.351480 10.544400
      Total 122 53.526168