SPM-18863 | CBM | DELY
Dibuat | U41 | 2024-09-07 16:01:20
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL DIGITAL NIAGA TBK
Alamat PT GLOBAL DIGITAL NIAGA TBK Jl. Mayor Oking Jayaatmaja, RT 002/05, Citeureup, Cirimekar Kec. Cibinong, Kabupaten Bogor, Jawa Bar Kabupaten Bogor 16810 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2024-08-28 | 2024-08-28
No.Polisi B 9801 JYU | CDD 6
Nama Driver WAWAN SETIAWAN
Berangkat, Tiba, Bongkar 2024-08-29, 2024-08-29, 2024-08-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-07 16:03:40 | Harlina Sihotang
Invoice INV-00279 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10427494 83243886 00EC BC1154E00 AQR-IG525AM (GB) 5 1.335472 6.677360
2 10427848 83245136 00EC CEAC91E00 FQW-1580BS 2 0.611901 1.223802
3 10428115 83246029 00EC BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
4 10428116 83246030 00EC BL04X50AE AQR-D261(DG) 1 0.591360 0.591360
5 10430009 83250084 00EC BK0YH5004 AQR-D50F(S) 1 0.148720 0.148720
6 10430134 83250120 00EC BL04360AE AQR-D251(DG) 1 0.521136 0.521136
7 10430136 83250121 00EC BC115GE01 AQR-IM545AM(GB) 1 1.320956 1.320956
8 10430134 83250131 00EC AAA1R4033 AQA-KR18FQBL 1 0.126000 0.126000
9 10430136 83250132 00EC DH1CV200D AQT32K701A 1 0.048000 0.048000
10 10430136 83250132 00EC DH1CV200D AQT32K701A 1 0.048000 0.048000
11 10430134 83250141 00EC AA9G75014 AQA-CR18FQBL 1 0.208620 0.208620
12 10430134 83250141 00EC B30LJJE00 AQF-150HC 1 0.334818 0.334818
      Total 26 17.162372