SPM-21609 | CBM | DELY
Dibuat | U43 | 2024-12-30 13:24:09
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. PIXEL PERDANA JAYA
Alamat PT. PIXEL PERDANA JAYA JLN.KIARA CONDONG NO.441 BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-12-28 | 2024-12-28
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-12-30, 2024-12-30, 2024-12-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-30 13:25:10 | Desyanta Hutauruk
Invoice INV-00345 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10462050 83322064 000A CE0JGUE00 FQW-850BF 3 0.358360 1.075080
2 10462050 83322064 000A CE0JEGE00 FQW-950BF 2 0.381784 0.763568
3 10462052 83322065 000A CBAJPPE00 AQW-900F 3 0.345600 1.036800
4 10462053 83322066 000A BL04ZFE00 AQR-415IM BK(ID) 3 0.874125 2.622375
5 10462053 83322066 000A BJ0XE1E1G AQR-350RBG(BK) 2 0.962676 1.925352
6 10462053 83322066 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
7 10462053 83322066 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
8 10462055 83322067 000A DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
9 10462055 83322067 000A DH1VYE050 AQT43K800UX 5 0.085600 0.428000
10 10462055 83322067 000A DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
11 10462057 83322068 000A DH1VL3050 AQT50K800UX 5 0.098344 0.491720
12 10462057 83322068 000A DH1VM1050 AQT55K800UX 2 0.148297 0.296594
      Total 37 12.742769