SPM-18542 | CBM | DELY
Dibuat | U43 | 2024-08-26 13:04:29
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SINAR ABADI
Alamat CV. SINAR ABADI JL. SOEKARNO HATTA NO.117 RT.005 RW.008 BABAKAN - BABAKAN CIPARAY BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-08-24 | 2024-08-24
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2024-08-26, 2024-08-26, 2024-08-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-26 13:05:13 | Desyanta Hutauruk
Invoice INV-00280 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10428006 83245507 000A TD0042735 QW-1060XT 25 0.475904 11.897600
2 10428238 83246416 000A AAB16A007 AQA-CR5FQAL 85 0.110000 9.350000
3 10428238 83246416 000A AA9Y76016 AQA-KR5FQAL 85 0.060000 5.100000
4 10428240 83246417 000A AA9WL704U AQA-CR9FQAL 65 0.110000 7.150000
5 10428240 83246417 000A AA9H1106P AQA-KR9FQAL 65 0.060000 3.900000
6 10428240 83246417 000A AA9WLB04U AQA-CR9VQCL 5 0.110000 0.550000
7 10428240 83246417 000A AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
8 10428246 83246420 000A AAB16H007 AQA-CR5VQCL 10 0.060000 0.600000
9 10428246 83246420 000A AAB116000 AQA-KR5VQCL 10 0.060000 0.600000
10 10428407 83246668 000A TD0042734 QW-960XT 25 0.394499 9.862475
11 10428716 83247510 000A BK0YH4004 AQR-D50F(W) 5 0.148720 0.743600
12 10428723 83247511 000A DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
      Total 387 50.516365