SPM-17322 | CBM | DELY
Dibuat | U43 | 2024-06-28 14:15:08
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 2024-06-27 | 2024-06-27
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-06-28, 2024-06-28, 2024-06-28
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-06-28 14:16:58 | Desyanta Hutauruk
Invoice INV-00254 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10413852 83211992 000A B30LKJE00 AQF-220HC 2 0.438770 0.877540
2 10413852 83211992 000A B30LHHE00 AQF-120HC 2 0.237533 0.475066
3 10413855 83211993 000A TD0042742 QW-861XT(GR) 5 0.333684 1.668420
4 10413855 83211993 000A TD0042733 QW-860XT 5 0.333684 1.668420
5 10413855 83211993 000A CAABW8E00 QW-1370HT 3 0.668610 2.005830
6 10413855 83211993 000A CA0GFCE00 QW-1170HT 3 0.510510 1.531530
7 10413857 83211994 000A CBAJPPE00 AQW-900F 3 0.350967 1.052901
8 10413857 83211994 000A TD0042739 QW-861XT(PK) 4 0.333684 1.334736
9 10413858 83211995 000A DH1CV200D AQT32K701A 14 0.049920 0.698880
10 10413858 83211995 000A DH1VYC050 AQT43K701AF 2 0.097944 0.195888
11 10414058 83212780 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.303302 2.606604
12 10414264 83213031 000A TD0048069 AQF-110FA 1 0.223394 0.223394
13 10414266 83213033 000A TD0048071 AQF-210FA 1 0.384215 0.384215
14 10414268 83213035 000A DH1VYC050 AQT43K701AF 3 0.097944 0.293832
      Total 50 15.017256