SPM-14767 | CBM | DELY
Dirubah | U43 | 2024-04-22 14:24:55
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SINAR ABADI
Alamat CV. SINAR ABADI JL. SOEKARNO HATTA NO.117 RT.005 RW.008 BABAKAN - BABAKAN CIPARAY BANDUNG BANDUNG ID
Area | Cabang Bandung | Bandung
Delivery Date | Plan Truck Arrival 2024-04-19 | 2024-04-19
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2024-04-23, 2024-04-23, 2024-04-23
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-04-23 08:53:43 | Tigor Sitohang
Invoice INV-00231 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10393030 83164320 000A CBAJS1E00 AQW-79DD 10 0.329672 3.296720
2 10393030 83164320 000A CBAJTWE00 AQW-99DD 5 0.400768 2.003840
3 10393027 83164573 000A BS0BF0000 AQR-D205(MDS) 8 0.400316 3.202528
4 10393027 83164573 000A BS0BG0000 AQR-D225(MDS) 15 0.444860 6.672900
5 10393379 83165007 000A TD0027674 QW-881XT 21 0.357200 7.501200
6 10393379 83165007 000A TD0027665 QW-850XT 15 0.337962 5.069430
7 10393457 83165279 000A BL0480094 AQR-D270(WDG) 5 0.600996 3.004980
8 10396077 83169683 000A BL05D2E8Z AQR-D275R (WBK) 5 0.600996 3.004980
      Total 84 33.756578