SPM-19945 | CBM | DELY
Dibuat | U43 | 2024-10-25 13:13:29
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRANS JAYA ELEKTRONIK
Alamat CV TRANS JAYA ELEKTRONIK JL SUMBER ENDAH NO 18/20 RT 006 RW 004 BABAKAN CIPARAY BABAKAN CIPARAY KOTA BANDUNG JAWA BARAT ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-10-24 | 2024-10-24
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-10-25, 2024-10-25, 2024-10-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-25 13:15:52 | Desyanta Hutauruk
Invoice INV-00307 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10440809 83274720 000A TD0050631 AWD-617BE 2 0.157248 0.314496
2 10442876 83278355 000A CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
3 10442876 83278355 000A CBAJSCE0G AQW-78DD(BK) 5 0.331934 1.659670
4 10442918 83278370 000A B30LH1002 AQF-120FB 5 0.255816 1.279080
5 10442918 83278370 000A B30LGCE00 AQF-320EC 3 0.581529 1.744587
6 10442918 83278370 000A B30LKE002 AQF-220FB 5 0.433840 2.169200
7 10443026 83278400 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
8 10443026 83278400 000A CBAJPEE00 AQW-89DD 5 0.350403 1.752015
9 10443026 83278400 000A CBAJTWE00 AQW-99DD 5 0.400768 2.003840
10 10444079 83280973 000A DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
11 10445058 83283830 000A AA9G74014 AQA-CR18FQAL 2 0.200000 0.400000
12 10445058 83283830 000A AAA1R3033 AQA-KR18FQAL 2 0.120000 0.240000
13 10445091 83283834 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
14 10445172 83284014 000A TD0038873 AQB-240 4 0.590382 2.361528
      Total 53 19.648991