SPM-22768 | CBM | DELY
Dibuat | U43 | 2025-02-22 13:54:06
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 2025-02-22 | 2025-02-22
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-02-22, 2025-02-22, 2025-02-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-22 13:55:24 | Desyanta Hutauruk
Invoice INV-00377 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473947 83349653 000A B30J92E00 AQF-725EC 2 1.351662 2.703324
2 10473948 83349654 000A BL06F20AF AQR-DTM265RAP(FB) 15 0.561720 8.425800
3 10474213 83350403 000A TD0042732 QW-760XT 4 0.317400 1.269600
4 10474213 83350403 000A TD0042736 QW-P1260T 3 0.498960 1.496880
5 10474533 83351535 000A CAABX5E00 QW-1570HT 5 0.601800 3.009000
6 10474538 83351537 000A CG0LLD00E AQW-1260DR 2 0.508640 1.017280
7 10474906 83352769 000A TD0042743 QW-961XT(GR) 1 0.389746 0.389746
8 10474906 83352769 000A CAABW8E00 QW-1370HT 3 0.668610 2.005830
9 10475228 83353337 000A B30LGCE00 AQF-320EC 5 0.671060 3.355300
      Total 40 23.672760