SPM-16735 | CBM | DELY
Dibuat | U43 | 2024-06-11 14:42:36
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 2024-06-10 | 2024-06-10
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2024-06-11, 2024-06-11, 2024-06-11
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-11 14:46:03 | Desyanta Hutauruk
Invoice INV-00245 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10408037 83200242 000A TD0048349 AQF-150GC 10 0.378347 3.783470
2 10408058 83200249 000A AA9Y76016 AQA-KR5FQAL 32 0.064896 2.076672
3 10408058 83200249 000A AAB16A007 AQA-CR5FQAL 32 0.115506 3.696192
4 10408079 83200263 000A DH1U98050 LE50AQT6700UG 10 0.138446 1.384460
5 10408165 83200744 000A BL04360AE AQR-D251(DG) 10 0.521136 5.211360
6 10408165 83200744 000A BL04M10AE AQR-D270(DG) 2 0.600996 1.201992
7 10408173 83200746 000A AA9G74014 AQA-CR18FQAL 10 0.208620 2.086200
8 10408173 83200746 000A AAA1R3033 AQA-KR18FQAL 10 0.126000 1.260000
9 10408179 83200747 000A DH1VYF050 AQT43K80FX 50 0.086906 4.345300
10 10408192 83200750 000A CE0JW3E00 FQW-850829QD 3 0.412988 1.238964
      Total 169 26.284610