 |
SPM-24814 | CBM | DELY |
| Dibuat | U43 | 2025-05-23 14:16:01 |
| 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 | 2025-05-23 | 2025-05-23 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-05-23, 2025-05-23, 2025-05-23 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-23 14:17:14 | Desyanta Hutauruk |
| Invoice | INV-00419 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10498328 | 83406143 | 000A | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 2 | 10498433 | 83406190 | 000A | TD0050631 | AWD-617BE | 10 | 0.157248 | 1.572480 | |
| 3 | 10500218 | 83411034 | 000A | AAC1J4U00 | AQA-KCR5AHQ | 1 | 0.066528 | 0.066528 | |
| 4 | 10500218 | 83411034 | 000A | AAC1J5U00 | AQA-KCR5AHQC | 1 | 0.066528 | 0.066528 | |
| 5 | 10500218 | 83411034 | 000A | AAC5P5U01 | AQA-KCR9VRAL | 1 | 0.060000 | 0.060000 | |
| 6 | 10500218 | 83411034 | 000A | AAC5P6U01 | AQA-KCR9VQCL | 1 | 0.060000 | 0.060000 | |
| 7 | 10500272 | 83411058 | 000A | BS0BGB000 | AQR-D225(MPE) | 2 | 0.444860 | 0.889720 | |
| Total | 26 | 7.163856 |