SPM-24659 | CBM | DELY
Dibuat | U43 | 2025-05-17 13:35:38
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRIDJAYA KEDUA SUKSES
Alamat CV TRIDJAYA KEDUA SUKSES TRIDJAYA ELEKTRONIK PAGADEN - KP Rancabogo RT 019 RW 005 Kel. Sukamulya Kec. Pagaden, Kab Subang Jawa Barat Subang ID
Area | Cabang SUBANG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-05-17 | 2025-05-17
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-05-17, 2025-05-17, 2025-05-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-17 13:37:21 | Desyanta Hutauruk
Invoice INV-00414 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10498240 83405906 000A DH1ZP2M00 AQT32K701AF 15 0.044880 0.673200
2 10498506 83406264 000A BK0YH7008 AQF-S4(DS) 1 0.462240 0.462240
3 10498537 83406442 000A CA0001E00 QW-1230HT 2 0.544272 1.088544
4 10498537 83406442 000A CAABW8E00 QW-1370HT 1 0.668610 0.668610
5 10498537 83406442 000A CA0000E00 QW-1430HT 2 0.574200 1.148400
6 10498537 83406442 000A CAABX5E00 QW-1570HT 1 0.601800 0.601800
7 10498537 83406442 000A CAABN5E00 QW-2070HT 1 0.786944 0.786944
8 10498537 83406442 000A CA0003E00 QW-8030HT 4 0.342370 1.369480
9 10498570 83406472 000A B30LKLE02 AQF-220HC 2 0.433818 0.867636
10 10498655 83406536 000A CA0GFCE00 QW-1170HT 1 0.510510 0.510510
11 10498892 83406739 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
12 10498892 83406739 000A BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
13 10498914 83406749 000A CB0MR0E01 AQW-800F 1 0.351400 0.351400
14 10498919 83406752 000A B30LHQE01 AQF-120MC 1 0.260304 0.260304
      Total 34 10.457662