SPM-27423 | Trip | DELY
Dibuat | U43 | 2025-09-24 13:37:05
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. GARUDA JAYA ABADI
Alamat CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID
Area | Cabang PURWAKARTA | BANDUNG
Delivery Date | Plan Truck Arrival 2025-09-24 | 2025-09-24
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-09-24, 2025-09-24, 2025-09-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-24 13:38:14 | Desyanta Hutauruk
Invoice INV-00478 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521633 83464685 000A CB0N3TE01 AQW-1000F 1 0.393700 0.393700
2 10521633 83464685 000A CBAJPPE00 AQW-900F 1 0.345622 0.345622
3 10521633 83464685 000A CB0MR0E01 AQW-800F 1 0.351480 0.351480
4 10521639 83464689 000A BK0YH7008 AQF-S4(DS) 2 0.462240 0.924480
5 10521642 83464691 000A CAABN5E00 QW-2070HT 2 0.786944 1.573888
6 10521656 83464695 000A B30LH7E02 AQF-120HC 1 0.260304 0.260304
7 10521658 83464696 000A B30LH7E02 AQF-120HC 1 0.260304 0.260304
8 10521640 83464870 000A BK0YH9008 AQF-S6(DS) 2 0.566580 1.133160
      Total 11 5.242938