 |
SPM-24578 | CBM | DELY |
| Dibuat | U43 | 2025-05-14 12:02:58 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV TRANS JAYA ELEKTRONIK |
| Alamat | CV TRANS JAYA ELEKTRONIK HOLIS REGENCY Blok D No. 24, Babakan Ciparay, Kota Bandung Jawa Barat - 40222 Bandung 40222 ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-05-14 | 2025-05-14 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-05-14, 2025-05-14, 2025-05-14 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-14 12:15:12 | Desyanta Hutauruk |
| Invoice | INV-00414 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10491225 | 83398199 | 000A | CBAJPPE00 | AQW-900F | 5 | 0.345600 | 1.728000 | |
| 2 | 10496252 | 83401733 | 000A | TD0048076 | AQB-181GO | 3 | 0.630750 | 1.892250 | |
| 3 | 10496252 | 83401733 | 000A | TD0038874 | AQB-280 | 1 | 0.637884 | 0.637884 | |
| 4 | 10496252 | 83401733 | 000A | TD0048080 | AQB-610CD | 1 | 1.230000 | 1.230000 | |
| 5 | 10496252 | 83401733 | 000A | BW0AJ6E00 | AQB-760FW | 1 | 1.579320 | 1.579320 | |
| 6 | 10496253 | 83401734 | 000A | CAABX5E00 | QW-1570HT | 4 | 0.601800 | 2.407200 | |
| 7 | 10496313 | 83402010 | 000A | CG0LL900E | AQW-920R | 2 | 0.308000 | 0.616000 | |
| 8 | 10496664 | 83402791 | 000A | BS0BGA000 | AQR-D225(MBE) | 4 | 0.444860 | 1.779440 | |
| 9 | 10496696 | 83402807 | 000A | CE0JK0E04 | FQW-820BF | 1 | 0.328944 | 0.328944 | |
| 10 | 10496847 | 83403021 | 000A | CAAC6DE00 | QW-7031HT | 4 | 0.338689 | 1.354756 | |
| Total | 26 | 13.553794 |