SPM-19338 | CBM | DELY
Dibuat | U41 | 2024-09-28 08:08:36
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 2024-09-27 | 2024-09-27
No.Polisi B 9801 JYU | CDD 6
Nama Driver WAWAN SETIAWAN
Berangkat, Tiba, Bongkar 2024-09-28, 2024-09-28, 2024-09-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-28 08:09:42 | Harlina Sihotang
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438324 83268156 00TR DH1U6G050 AQT32K70M 25 0.048300 1.207500
2 10438319 83268599 00TR CBAJPPE00 AQW-900F 8 0.345622 2.764976
3 10438319 83268599 00TR CA0GFCE00 QW-1170HT 8 0.510510 4.084080
4 10438621 83268601 00TR CE0JW3E00 FQW-850829QD 1 0.412988 0.412988
5 10438621 83268601 00TR CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
6 10438616 83268669 00TR AA9WV606G AQA-KR12FQAL 3 0.067392 0.202176
7 10438616 83268669 00TR AAA3UF007 AQA-CR12FQAL 3 0.116560 0.349680
8 10438644 83268670 00TR CB0MR0E01 AQW-800F 5 0.351480 1.757400
9 10438644 83268670 00TR CBAJSCE0G AQW-78DD(BK) 2 0.331934 0.663868
10 10438656 83268671 00TR BL04M10AE AQR-D270(DG) 3 0.600996 1.802988
11 10438656 83268671 00TR BS0BE2000 AQR-D185(MSG) 10 0.347814 3.478140
12 10438320 83268708 00TR AAB115000 AQA-KR5VRAL 3 0.064064 0.192192
13 10438320 83268708 00TR AAB16D007 AQA-CR5VRAL 3 0.120946 0.362838
14 10438656 83268709 00TR BK0YH9008 AQF-S6(DS) 2 0.566580 1.133160
      Total 78 19.363118