 |
SPM-25518 | CBM | DELY |
| Dibuat | U43 | 2025-06-27 12:00:30 |
| 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 | 2025-06-27 | 2025-06-27 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-06-27, 2025-06-27, 2025-06-27 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-27 12:02:03 | Desyanta Hutauruk |
| Invoice | INV-00430 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10508849 | 83431412 | 000A | TD0050633 | AWD-1180BC | 10 | 0.157248 | 1.572480 | |
| 2 | 10509207 | 83432289 | 000A | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 3 | 10509564 | 83433156 | 000A | BS0BEA000 | AQR-D185(MBE) | 7 | 0.376768 | 2.637376 | |
| 4 | 10509579 | 83433171 | 000A | BL04X90AE | AQR-DTM245CBP(PE) | 5 | 0.523380 | 2.616900 | |
| 5 | 10509580 | 83433172 | 000A | BL04XB0AE | AQR-DTM245CBP(BE) | 5 | 0.523380 | 2.616900 | |
| 6 | 10509642 | 83433232 | 000A | TD0050632 | AWD-605BC | 5 | 0.157248 | 0.786240 | |
| 7 | 10509643 | 83433233 | 000A | TD0050633 | AWD-1180BC | 5 | 0.157248 | 0.786240 | |
| Total | 47 | 14.439836 |