 |
SPM-06704 | CBM | DELY |
| Dibuat | U43 | 2023-06-16 08:29:54 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV TRANS JAYA ELEKTRONIK |
| Alamat | CV TRANS JAYA ELEKTRONIK JL SUMBER ENDAH NO 18/20 RT 006 RW 004 BABAKAN CIPARAY BABAKAN CIPARAY KOTA BANDUNG JAWA BARAT ID |
| Area | Cabang | BANDUNG | 65D4 |
| Delivery Date | Plan Truck Arrival | 2023-06-16 | 2023-06-16 |
| No.Polisi | B 9737 JYT | Tronton |
| Nama Driver | DONAL RAJAGUKGUK |
| Berangkat, Tiba, Bongkar | 2023-06-16, 2023-06-17, 2023-06-17 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2023-06-17 01:39:13 | Santo Silitonga |
| Invoice | INV-00118 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10320767 | 82060510 | 010A | CBAJT0E0G | AQW-98DD(BK) | 5 | 0.394506 | 1.972530 | |
| 2 | 10320767 | 82060510 | 010A | TD0027662 | QW-750XT | 5 | 0.318136 | 1.590680 | |
| 3 | 10320767 | 82060510 | 010A | TD0042732 | QW-760XT | 5 | 0.317400 | 1.587000 | |
| 4 | 10320767 | 82060510 | 010A | TD0027664 | QW-851XT | 10 | 0.337962 | 3.379620 | |
| 5 | 10320767 | 82060510 | 010A | TD0042733 | QW-860XT | 5 | 0.333684 | 1.668420 | |
| 6 | 10320767 | 82060510 | 010A | TD0027674 | QW-881XT | 5 | 0.357200 | 1.786000 | |
| 7 | 10320767 | 82060510 | 010A | TD0042734 | QW-960XT | 5 | 0.394499 | 1.972495 | |
| 8 | 10320767 | 82060510 | 010A | TD0027668 | QW-P1250T | 5 | 0.544272 | 2.721360 | |
| Total | 45 | 16.678105 |