SPM-21617 | CBM | DELY
Dibuat | U43 | 2024-12-30 13:49:26
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 2024-12-28 | 2024-12-28
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-12-30, 2024-12-30, 2024-12-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-30 13:50:47 | Desyanta Hutauruk
Invoice INV-00348 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10459360 83315794 000A CBAJPPE00 AQW-900F 5 0.345600 1.728000
2 10459358 83315795 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
3 10459355 83315796 000A DH1VYF050 AQT43K80FX 5 0.087035 0.435175
4 10459371 83315948 000A CE0JK0E04 FQW-820BF 2 0.328944 0.657888
5 10459464 83316301 000A DH1VYF050 AQT43K80FX 10 0.087035 0.870350
6 10459465 83316302 000A DH1VYF050 AQT43K80FX 15 0.087035 1.305525
7 10461463 83320733 000A AAB116000 AQA-KR5VQCL 3 0.060000 0.180000
8 10461463 83320733 000A AAB16H007 AQA-CR5VQCL 3 0.114080 0.342240
9 10461462 83320734 000A DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
10 10461460 83320735 000A DH1VYF050 AQT43K80FX 11 0.087035 0.957385
11 10461458 83320736 000A CE0KC1E0F FQW-700829QD 7 0.475566 3.328962
12 10461454 83320738 000A BL06DQ0AA AQR-DTM305RAP(FB) 6 0.625860 3.755160
13 10461528 83321074 000A BL06DQ0AA AQR-DTM305RAP(FB) 4 0.625860 2.503440
14 10461791 83321575 000A BC0XE60AE AQR-350RBM(EBM) 1 0.901824 0.901824
15 10462201 83322416 000A TD0050633 AWD-1180BC 15 0.157248 2.358720
      Total 97 23.042969