SPM-14795 | CBM | DELY
Dibuat | U43 | 2024-04-20 12:36:51
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL DIGITAL NIAGA TBK
Alamat PT GLOBAL DIGITAL NIAGA TBK Jl. Mayor Oking Jayaatmaja, RT 002/05, Citeureup, Cirimekar Kec. Cibinong, Kabupaten Bogor, Jawa Bar Kabupaten Bogor 16810 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2024-04-20 | 2024-04-20
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2024-04-22, 2024-04-22, 2024-04-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-04-21 16:02:14 | Tigor Sitohang
Invoice INV-00230 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10395654 83168604 99FG TD0027665 QW-850XT 4 0.337962 1.351848
2 10395654 83168604 99FG AAB16G007 AQA-CR5FQBL 2 0.120528 0.241056
3 10395654 83168604 99FG AA9Y7B016 AQA-KR5FQBL 2 0.064896 0.129792
4 10395654 83168604 99FG AA9WL904U AQA-CR9FQBL 2 0.122880 0.245760
5 10395654 83168604 99FG AA9Z0606S AQA-KR9FQBL 2 0.064064 0.128128
6 10395654 83168604 99FG B30LHHE00 AQF-120HC 2 0.237533 0.475066
7 10395654 83168604 99FG B30LJJE00 AQF-150HC 4 0.334818 1.339272
8 10395654 83168604 99FG BK0YHC005 AQF-S4(S) 4 0.458784 1.835136
9 10395654 83168604 99FG CE0JEGE00 FQW-950BF 2 0.381784 0.763568
10 10395654 83168604 99FG CE0JGUE00 FQW-850BF 3 0.358360 1.075080
11 10395654 83168604 99FG CE0JKRE00 FQW-1050BF 1 0.484500 0.484500
12 10395654 83168604 99FG CE0JK9E02 FQD-1050BF 2 0.564102 1.128204
13 10395654 83168604 99FG CBAJS1E00 AQW-79DD 1 0.329672 0.329672
14 10395654 83168604 99FG CB0MU5E00 AQW-77D-H(B) 16 0.322944 5.167104
15 10395654 83168604 99FG BC115GE01 AQR-IM545AM(GB) 2 1.320956 2.641912
      Total 49 17.336098