SPM-16320 | CBM | DELY
Dirubah | U43 | 2024-05-29 13:33:30
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MODEREN ELEKTRONIK DAN MEBEUL
Alamat CV MODEREN ELEKTRONIK DAN MEBEUL Jalur Lingkar Selatan Jl Tangkil Agrabinta Kp Liung Tutut RT 024 RW 007 Desa Babakan Kecamatan Cisaat ID
Area | Cabang Sukabumi | Bandung
Delivery Date | Plan Truck Arrival 2024-05-29 | 2024-05-29
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2024-05-30, 2024-05-30, 2024-05-30
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-05-30 03:25:33 | Tigor Sitohang
Invoice INV-00240 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10406243 83194723 000A BK0YH9008 AQF-S6(DS) 15 0.566580 8.498700
2 10406243 83194723 000A BL04X50AE AQR-D261(DG) 40 0.591360 23.654400
3 10406243 83194723 000A BL04Z9E81 AQR-405IG BK(ID) 2 0.861952 1.723904
4 10406243 83194723 000A BQ000A006 AQR-355IG(BK) 1 0.752250 0.752250
5 10406248 83194726 000A B30LHHE00 AQF-120HC 3 0.237533 0.712599
6 10406248 83194726 000A TD0048069 AQF-110FA 2 0.250800 0.501600
7 10406248 83194726 000A TD0048077 AQB-231GO 2 0.527254 1.054508
8 10406249 83194727 000A B30LGCE00 AQF-320EC 2 0.581529 1.163058
9 10406249 83194727 000A B30LKJE00 AQF-220HC 1 0.438770 0.438770
10 10406249 83194727 000A TD0048078 AQB-261GO 2 0.685503 1.371006
11 10406249 83194727 000A TD0048076 AQB-181GO 4 0.630750 2.523000
12 10406251 83194728 000A TD0042754 AQF-500GC 2 1.112034 2.224068
13 10406255 83194729 000A TD0027662 QW-750XT 9 0.318136 2.863224
14 10406263 83194734 000A CE0JW3E00 FQW-850829QD 1 0.412988 0.412988
15 10406263 83194734 000A CE0J9SE01 FQW-105829QD 1 0.496138 0.496138
      Total 87 48.390213