 |
SPM-24628 | CBM | DELY |
| Dibuat | U43 | 2025-05-16 11:53:01 |
| 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 | 2025-05-16 | 2025-05-16 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2025-05-16, 2025-05-16, 2025-05-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-16 11:54:09 | Desyanta Hutauruk |
| Invoice | INV-00414 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494233 | 83396622 | 000A | AAB16H007 | AQA-CR5VQCL | 13 | 0.117800 | 1.531400 | |
| 2 | 10494233 | 83396622 | 000A | AAB116000 | AQA-KR5VQCL | 13 | 0.065488 | 0.851344 | |
| 3 | 10494235 | 83396624 | 000A | AAB16H007 | AQA-CR5VQCL | 13 | 0.117800 | 1.531400 | |
| 4 | 10494235 | 83396624 | 000A | AAB116000 | AQA-KR5VQCL | 13 | 0.065488 | 0.851344 | |
| 5 | 10497787 | 83405070 | 000A | CE0JKRE00 | FQW-1050BF | 2 | 0.484500 | 0.969000 | |
| 6 | 10497802 | 83405082 | 000A | CG0LLD00E | AQW-1260DR | 1 | 0.508640 | 0.508640 | |
| 7 | 10497875 | 83405232 | 000A | BC115ZE02 | AQR-TTD546RBC (CB) | 3 | 1.211112 | 3.633336 | |
| Total | 58 | 9.876464 |