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SPM-24473 | CBM | DELY |
Dibuat | U43 | 2025-05-09 06:45:15 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | CV ARTHA JAYA ABADI |
Alamat | CV ARTHA JAYA ABADI JL JEND SUDIRMAN NO 79 RT 046 RW 008 NAGRITENGAH PURWAKARTA PURWAKARTA JAWA BARAT ID |
Area | Cabang | PURWAKARTA | BANDUNG |
Delivery Date | Plan Truck Arrival | 2025-05-09 | 2025-05-09 |
No.Polisi | B 9514 JYT | CDE 4 |
Nama Driver | EPIN PIRMANSYAH |
Berangkat, Tiba, Bongkar | 2025-05-09, 2025-05-09, 2025-05-09 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-09 06:50:32 | Desyanta Hutauruk |
Invoice | INV-00411 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10496159 | 83401579 | 000A | CE0JK1E04 | FQW-720BF | 1 | 0.480000 | 0.480000 | |
2 | 10496161 | 83401580 | 000A | CE0JK1E04 | FQW-720BF | 1 | 0.480000 | 0.480000 | |
3 | 10496162 | 83401581 | 000A | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
4 | 10496162 | 83401581 | 000A | CG0LL900E | AQW-920R | 1 | 0.308000 | 0.308000 | |
5 | 10496164 | 83401582 | 000A | CG0LL900E | AQW-920R | 1 | 0.308000 | 0.308000 | |
Total | 6 | 2.363400 |