SPM-18931 | CBM | DELY
Dibuat | U41 | 2024-09-10 21:03:38
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DUTA ELEKTRONIK
Alamat CV DUTA ELEKTRONIK RUKO TELAGA MAS NO 2 KALI JAYA CIKARANG BARAT KAB BEKASI JAWA BARAT ID
Area | Cabang CIKARANG | 65D1
Delivery Date | Plan Truck Arrival 2024-09-10 | 2024-09-10
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-09-11, 2024-09-11, 2024-09-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-10 21:05:48 | Harlina Sihotang
Invoice INV-00282 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431631 83254232 00TR BS0BE3000 AQR-D185(MSB) 5 0.347814 1.739070
2 10432271 83255562 00TR CB0MR0E01 AQW-800F 5 0.351400 1.757000
3 10432750 83256800 00TR BC11FFE00 AQR-CTD506RGC(MB) 2 1.042734 2.085468
4 10432750 83256800 00TR BS0BG2000 AQR-D225(MSG) 5 0.444860 2.224300
5 10432755 83256801 00TR AAB116000 AQA-KR5VQCL 10 0.060000 0.600000
6 10432755 83256801 00TR AAB16H007 AQA-CR5VQCL 10 0.060000 0.600000
7 10432755 83256801 00TR AA9Y7B016 AQA-KR5FQBL 15 0.060000 0.900000
8 10432755 83256801 00TR AAB16G007 AQA-CR5FQBL 15 0.110000 1.650000
9 10432755 83256801 00TR AA9H1106P AQA-KR9FQAL 10 0.060000 0.600000
10 10432755 83256801 00TR AA9WL704U AQA-CR9FQAL 10 0.110000 1.100000
11 10432880 83256994 00TR CBAJS1E00 AQW-79DD 8 0.329672 2.637376
      Total 95 15.893214