 |
SPM-24593 | CBM | DELY |
| Dibuat | U43 | 2025-05-15 10:58:18 |
| 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 | 2025-05-15 | 2025-05-15 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-05-15, 2025-05-15, 2025-05-15 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-15 10:59:02 | Desyanta Hutauruk |
| Invoice | INV-00414 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10493666 | 83395367 | 000A | CF05Y1E00 | FQV-701E | 2 | 0.386883 | 0.773766 | |
| 2 | 10493669 | 83395371 | 000A | CBAJPEE00 | AQW-89DD | 5 | 0.350403 | 1.752015 | |
| 3 | 10493669 | 83395371 | 000A | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 4 | 10494208 | 83396597 | 000A | BL04X80AE | AQR-DTM245CBP(LS) | 5 | 0.523380 | 2.616900 | |
| 5 | 10494208 | 83396597 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 15 | 0.561720 | 8.425800 | |
| 6 | 10496889 | 83403242 | 000A | BS0BGB000 | AQR-D225(MPE) | 1 | 0.444860 | 0.444860 | |
| 7 | 10497304 | 83404161 | 000A | CG0LLD00E | AQW-1260DR | 1 | 0.508640 | 0.508640 | |
| Total | 39 | 17.937941 |