 |
SPM-24305 | CBM | DELY |
| Dibuat | U43 | 2025-05-02 13:18:17 |
| 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 | 2025-05-02 | 2025-05-02 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-05-02, 2025-05-02, 2025-05-02 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-02 13:19:16 | Desyanta Hutauruk |
| Invoice | INV-00407 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494814 | 83397899 | 000A | CE0JGQE02 | FQW-850BF | 2 | 0.333928 | 0.667856 | |
| 2 | 10494814 | 83397899 | 000A | CEAA3HE00 | FQW-1050BF | 2 | 0.484500 | 0.969000 | |
| 3 | 10494816 | 83397900 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 3 | 0.561720 | 1.685160 | |
| 4 | 10494818 | 83397901 | 000A | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 5 | 10494823 | 83397903 | 000A | CB0MR0E01 | AQW-800F | 2 | 0.351400 | 0.702800 | |
| 6 | 10494823 | 83397903 | 000A | CAAC7BE00 | QW-9031HT | 3 | 0.395675 | 1.187025 | |
| 7 | 10494826 | 83397905 | 000A | DH1VYG050 | AQT43S80EUX | 3 | 0.085600 | 0.256800 | |
| 8 | 10494830 | 83397912 | 000A | BC11FGE00 | AQR-CTD506RGG(BK) | 4 | 1.042734 | 4.170936 | |
| 9 | 10494830 | 83397912 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 3 | 0.602640 | 1.807920 | |
| Total | 24 | 12.234897 |