SPM-17108 | CBM | DELY
Dibuat | U43 | 2024-06-22 14:00:42
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRIDJAYA SEJAHTERA SUKSES
Alamat CV TRIDJAYA SEJAHTERA SUKSES KP RANCABOGO NO RT 019 RW 005 KEL SUKAMULYA KEC PAGADEN SUBANG JAWA BARAT ID
Area | Cabang Subang | Bandung
Delivery Date | Plan Truck Arrival 2024-06-21 | 2024-06-21
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2024-06-22, 2024-06-22, 2024-06-22
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-22 14:02:51 | Desyanta Hutauruk
Invoice INV-00249 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10411510 83206641 000A DH1VYC050 AQT43K701AF 15 0.115363 1.730445
2 10411523 83206652 000A B30LGCE00 AQF-320EC 2 0.581529 1.163058
3 10411523 83206652 000A TD0048072 AQF-310FA 2 0.657800 1.315600
4 10411523 83206652 000A TD0048071 AQF-210FA 2 0.416328 0.832656
5 10411523 83206652 000A BF0KE0E00 AQF-157 2 0.451440 0.902880
6 10411523 83206652 000A B30LHHE00 AQF-120HC 2 0.237533 0.475066
7 10411523 83206652 000A TD0048078 AQB-261GO 2 0.685503 1.371006
8 10411523 83206652 000A TD0048077 AQB-231GO 2 0.527254 1.054508
9 10411523 83206652 000A TD0048076 AQB-181GO 2 0.630750 1.261500
10 10411525 83206653 000A TD0048349 AQF-150GC 4 0.378347 1.513388
11 10411525 83206653 000A TD0048073 AQF-410FA 2 0.908424 1.816848
12 10411528 83206654 000A AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
13 10411528 83206654 000A AA9Y76016 AQA-KR5FQAL 5 0.064896 0.324480
14 10411528 83206654 000A AA9WL704U AQA-CR9FQAL 5 0.119040 0.595200
15 10411528 83206654 000A AA9H1106P AQA-KR9FQAL 5 0.066528 0.332640
16 10411528 83206654 000A AA9WLE04U AQA-CR9VRAL 2 0.155151 0.310302
17 10411528 83206654 000A AA9FE606Q AQA-KR9VRAL 2 0.084587 0.169174
18 10411583 83206682 000A AAB115000 AQA-KR5VRAL 3 0.084587 0.253761
19 10411583 83206682 000A AAB16D007 AQA-CR5VRAL 3 0.155151 0.465453
      Total 67 16.465495