SPM-23922 | CBM | DELY

Dibuat | U43 | 2025-04-17 09:15:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRANS JAYA ELEKTRONIK
Alamat CV TRANS JAYA ELEKTRONIK HOLIS REGENCY Blok D No. 24, Babakan Ciparay, Kota Bandung Jawa Barat - 40222 Bandung 40222 ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-04-17 | 2025-04-17
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-04-17, 2025-04-17, 2025-04-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-17 09:16:36 | Desyanta Hutauruk
Invoice INV-00403 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10488234 83383346 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
2 10488234 83383346 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
3 10488235 83383347 000A CBAJPPE00 AQW-900F 5 0.345600 1.728000
4 10488238 83383349 000A DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
5 10488238 83383349 000A DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
6 10488236 83386936 000A CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
7 10489877 83386547 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
8 10489883 83386553 000A TD0050633 AWD-1180BC 10 0.157248 1.572480
9 10489883 83386553 000A TD0050632 AWD-605BC 15 0.157248 2.358720
10 10489889 83386556 000A CBAJPEE00 AQW-89DD 5 0.350403 1.752015
11 10489889 83386556 000A CB0MR0E01 AQW-800F 5 0.351400 1.757000
12 10489889 83386556 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
13 10489889 83386556 000A CG0LL900E AQW-920R 2 0.308000 0.616000
14 10490220 83387035 000A BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
      Total 73 25.033901