SPM-18369 | CBM | DELY

Dibuat | U43 | 2024-08-15 11:10:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRANS JAYA ELEKTRONIK
Alamat CV TRANS JAYA ELEKTRONIK JL SUMBER ENDAH NO 18/20 RT 006 RW 004 BABAKAN CIPARAY BABAKAN CIPARAY KOTA BANDUNG JAWA BARAT ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-08-14 | 2024-08-14
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-08-15, 2024-08-15, 2024-08-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-15 11:11:26 | Desyanta Hutauruk
Invoice INV-00273 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10423458 83237331 000A BL04M10AE AQR-D270(DG) 10 0.600996 6.009960
2 10424836 83238454 000A TD0027672 QW-781XT 20 0.317400 6.348000
3 10424836 83238454 000A CBAJPPE00 AQW-900F 13 0.345600 4.492800
4 10424838 83238455 000A CAABW8E00 QW-1370HT 5 0.668610 3.343050
5 10424904 83238627 000A BS0BF2000 AQR-D205(MSG) 13 0.400316 5.204108
6 10424998 83238842 000A CBAJPPE00 AQW-900F 2 0.345600 0.691200
7 10425215 83239194 000A BC11FGE00 AQR-CTD506RGG(BK) 3 1.010880 3.032640
8 10425215 83239194 000A BC1151E02 AQR-TTD546RBG (BK) 2 0.010000 0.020000
      Total 68 29.141758