 |
SPM-25369 | CBM | DELY |
| Dibuat | U43 | 2025-06-20 11:14:18 |
| 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 | 2025-06-20 | 2025-06-20 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-06-20, 2025-06-20, 2025-06-20 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-20 11:15:20 | Desyanta Hutauruk |
| Invoice | INV-00428 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10508119 | 83429549 | 000A | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 2 | 10508120 | 83429550 | 000A | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 3 | 10508129 | 83429558 | 000A | CA0005E00 | QW-9030HT | 5 | 0.407400 | 2.037000 | |
| 4 | 10508130 | 83429559 | 000A | CA0006E00 | QW-1030HT | 5 | 0.493680 | 2.468400 | |
| 5 | 10508131 | 83429560 | 000A | CA0006E00 | QW-1030HT | 5 | 0.493680 | 2.468400 | |
| 6 | 10508132 | 83429561 | 000A | CA0000E00 | QW-1430HT | 5 | 0.574200 | 2.871000 | |
| 7 | 10508133 | 83429562 | 000A | CA0000E00 | QW-1430HT | 5 | 0.574200 | 2.871000 | |
| 8 | 10508134 | 83429563 | 000A | CAAC6CE00 | QW-8031HT | 5 | 0.341596 | 1.707980 | |
| 9 | 10508246 | 83429927 | 000A | CAAC7BE00 | QW-9031HT | 5 | 0.395675 | 1.978375 | |
| 10 | 10508247 | 83429928 | 000A | CAAC7BE00 | QW-9031HT | 5 | 0.395675 | 1.978375 | |
| Total | 60 | 25.915890 |