 |
SPM-24131 | CBM | DELY |
| Dibuat | U43 | 2025-04-25 11:04:33 |
| 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 | 2025-04-25 | 2025-04-25 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2025-04-25, 2025-04-25, 2025-04-25 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-25 11:05:25 | Desyanta Hutauruk |
| Invoice | INV-00407 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10491224 | 83389335 | 000A | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 2 | 10491224 | 83389335 | 000A | TD0042734 | QW-960XT | 10 | 0.394499 | 3.944990 | |
| 3 | 10491226 | 83389337 | 000A | CE0JK0E04 | FQW-820BF | 2 | 0.328944 | 0.657888 | |
| 4 | 10491226 | 83389337 | 000A | CE0JKRE00 | FQW-1050BF | 2 | 0.484500 | 0.969000 | |
| 5 | 10491221 | 83391019 | 000A | BH040AE00 | AQR-565IM(GB) | 2 | 1.211760 | 2.423520 | |
| 6 | 10491438 | 83389958 | 000A | BS0BEC000 | AQR-D185(MPE) | 3 | 0.376768 | 1.130304 | |
| 7 | 10491438 | 83389958 | 000A | BC11FPE00 | AQR-CTD506RGC (CB) | 1 | 1.042734 | 1.042734 | |
| 8 | 10491438 | 83389958 | 000A | BC115ZE02 | AQR-TTD546RBC (CB) | 3 | 1.211112 | 3.633336 | |
| 9 | 10492389 | 83392774 | 000A | CBAJS1E00 | AQW-79DD | 5 | 0.329672 | 1.648360 | |
| Total | 38 | 18.866092 |