SPM-18395 | CBM | DELY

Dibuat | U43 | 2024-08-16 10:19:17
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. MAKMUR ABADI
Alamat CV. MAKMUR ABADI JLN JOYODIKROMO NO 31 RT 02 RW 12 KEL UTAMA CIMAHI SELATAN 40533 ID
Area | Cabang CIMAHI | BANDUNG
Delivery Date | Plan Truck Arrival 2024-08-15 | 2024-08-15
No.Polisi B 9647 JEH | Tronton
Nama Driver HERI SYAPUTRA
Berangkat, Tiba, Bongkar 2024-08-16, 2024-08-16, 2024-08-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-16 10:20:09 | Desyanta Hutauruk
Invoice INV-00273 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10425683 83240157 000A TD0027672 QW-781XT 15 0.317400 4.761000
2 10425686 83240159 000A TD0027672 QW-781XT 15 0.317400 4.761000
3 10426126 83241077 000A BL04360AE AQR-D251(DG) 10 0.521136 5.211360
4 10426126 83241077 000A BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
5 10426126 83241077 000A BS0BF0000 AQR-D205(MDS) 11 0.400316 4.403476
6 10426287 83241106 000A BS0BF0000 AQR-D205(MDS) 4 0.400316 1.601264
7 10426299 83241112 000A BS0BG0000 AQR-D225(MDS) 15 0.444860 6.672900
8 10426334 83241176 000A BL04X50AE AQR-D261(DG) 5 0.591360 2.956800
9 10426337 83241178 000A TD0027665 QW-850XT 15 0.337962 5.069430
10 10426355 83241186 000A DH1VYF050 AQT43K80FX 5 0.080000 0.400000
11 10426417 83241359 000A BK0YHV004 AQR-D275R(BK) 15 0.639276 9.589140
      Total 120 51.339970