SPM-17328 | CBM | DELY
Dibuat | U41 | 2024-06-28 14:32:33
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. PIXEL PERDANA JAYA
Alamat PT. PIXEL PERDANA JAYA KERAWANG jl re.martadinatano 37 rt 005,rw 010 , kel adiarsa barat ,kec kerawang barat, KERAWANG 41313 ID
Area | Cabang KARAWANG | 65D1
Delivery Date | Plan Truck Arrival 2024-06-27 | 2024-06-27
No.Polisi B 9364 JYT | CDD 6
Nama Driver MUHAMMAD RAMDANI
Berangkat, Tiba, Bongkar 2024-06-28, 2024-06-28, 2024-06-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-06-28 14:33:39 | Harlina Sihotang
Invoice INV-00253 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10414635 83214178 00TR TD0038872 AQB-190 3 0.503034 1.509102
2 10414638 83214179 00TR BJ0XD1E1G AQR-320RBG(BK) 3 0.888355 2.665065
3 10414638 83214179 00TR BJ0XE1E1G AQR-350RBG(BK) 3 0.962676 2.888028
4 10414638 83214179 00TR BQ000A006 AQR-355IG(BK) 3 0.752250 2.256750
5 10414638 83214179 00TR BL06DD0AA AQR-355IM(BB) 2 0.752250 1.504500
6 10414638 83214179 00TR BL04ZEE00 AQR-395IM BK(ID) 3 0.708435 2.125305
7 10414638 83214179 00TR BL04Z9E81 AQR-405IG BK(ID) 3 0.861952 2.585856
8 10414638 83214179 00TR BL04ZFE00 AQR-415IM BK(ID) 3 0.874125 2.622375
9 10414638 83214179 00TR BH03Y0E00 AQR-605IM(GB) 1 1.326528 1.326528
10 10414638 83214179 00TR BH04APE00 AQR-695IM(GB) 2 1.371192 2.742384
11 10414648 83214180 00TR DH1VV8050 AQT55P750UX 3 0.119925 0.359775
12 10414652 83214181 00TR CE0JGUE00 FQW-850BF 3 0.358360 1.075080
13 10414652 83214181 00TR CE0JEGE00 FQW-950BF 6 0.381784 2.290704
      Total 38 25.951452