SPM-16448 | CBM | DELY

Dibuat | U43 | 2024-05-31 16:56:08
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MODEREN ELEKTRONIK DAN MEBEUL
Alamat CV MODEREN ELEKTRONIK DAN MEBEUL Jalur Lingkar Selatan Jl Tangkil Agrabinta Kp Liung Tutut RT 024 RW 007 Desa Babakan Kecamatan Cisaat ID
Area | Cabang Sukabumi | Bandung
Delivery Date | Plan Truck Arrival 2024-05-31 | 2024-05-31
No.Polisi B 9034 JYV | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-06-01, 2024-06-01, 2024-06-01
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-01 03:58:14 | Tigor Sitohang
Invoice INV-00245 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10406407 83195254 000A TD0042733 QW-860XT 7 0.333684 2.335788
2 10406469 83195256 000A CB0MUJE00 AQW-87DD(BK) 2 0.333906 0.667812
3 10406470 83195257 000A TD0042733 QW-860XT 8 0.333684 2.669472
4 10406472 83195258 000A DH1VR1000 LE58AQT6700UG 4 0.191400 0.765600
5 10406473 83195259 000A AA9FE606Q AQA-KR9VRAL 2 0.084587 0.169174
6 10406473 83195259 000A AA9WLE04U AQA-CR9VRAL 2 0.155151 0.310302
7 10406473 83195259 000A AA9WV606G AQA-KR12FQAL 4 0.067392 0.269568
8 10406473 83195259 000A AAA3UF007 AQA-CR12FQAL 4 0.116560 0.466240
9 10406492 83195267 000A CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
10 10406551 83195609 000A TD0048076 AQB-181GO 2 0.630750 1.261500
11 10406554 83195611 000A TD0048072 AQF-310FA 1 0.657800 0.657800
12 10406554 83195611 000A TD0048075 AQB-50MB 1 0.123165 0.123165
13 10406554 83195611 000A TD0048071 AQF-210FA 1 0.416328 0.416328
14 10406554 83195611 000A TD0048077 AQB-231GO 2 0.527254 1.054508
15 10406554 83195611 000A TD0048069 AQF-110FA 1 0.250800 0.250800
      Total 42 11.893623