 |
SPM-23949 | CBM | DELY |
| Dibuat | U43 | 2025-04-18 07:30:56 |
| 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 | 2025-04-18 | 2025-04-18 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-04-18, 2025-04-18, 2025-04-18 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-18 07:31:46 | Desyanta Hutauruk |
| Invoice | INV-00403 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10490160 | 83386987 | 000A | CE0JWFE01 | QW-1230HT | 5 | 0.394094 | 1.970470 | |
| 2 | 10490176 | 83386998 | 000A | BL06F20AF | FQV-701E | 2 | 0.561720 | 1.123440 | |
| 3 | 10490224 | 83387038 | 000A | BS0BF2000 | FQW-105900QD | 2 | 0.400316 | 0.800632 | |
| 4 | 10490220 | 83387578 | 000A | BS0BF3000 | AQR-DTM265RAP(FB) | 10 | 0.400316 | 4.003160 | |
| 5 | 10490220 | 83387578 | 000A | CF05Y1E00 | AQR-D205(MSG) | 10 | 0.386883 | 3.868830 | |
| 6 | 10490220 | 83387578 | 000A | CA0001E00 | AQR-D205(MSB) | 10 | 0.544272 | 5.442720 | |
| Total | 39 | 17.209252 |