SPM-17406 | CBM | DELY
Dibuat | U43 | 2024-07-01 14:57:46
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SENTRAL ELC
Alamat PT. SENTRAL ELC JL INDUSTRI RT 002 RW 01 PASIRGOMBONG CIKARANG UTARA KAB BEKASI ID
Area | Cabang Cikarang | Cikarang
Delivery Date | Plan Truck Arrival 2024-06-29 | 2024-06-29
No.Polisi B 9982 JYU | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-06-30, 2024-06-30, 2024-06-30
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-07-01 15:06:02 | Desyanta Hutauruk
Invoice INV-00256 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10413715 83211958 000A TD0042738 QW-761XT(PK) 50 0.317400 15.870000
2 10413765 83211963 000A AAB16H007 AQA-CR5VQCL 25 0.155151 3.878775
3 10413765 83211963 000A AAB116000 AQA-KR5VQCL 25 0.084587 2.114675
4 10413765 83211963 000A AA9FE706Q AQA-KR9VQCL 20 0.084587 1.691740
5 10413765 83211963 000A AA9WLB04U AQA-CR9VQCL 20 0.155151 3.103020
6 10413768 83211964 000A AAB116000 AQA-KR5VQCL 25 0.084587 2.114675
7 10413768 83211964 000A AAB16H007 AQA-CR5VQCL 25 0.155151 3.878775
8 10413806 83211975 000A CB0MU5E00 AQW-77D-H(B) 20 0.322944 6.458880
9 10414683 83214266 000A AAB16A007 AQA-CR5FQAL 30 0.155151 4.654530
10 10414683 83214266 000A AA9Y76016 AQA-KR5FQAL 30 0.084587 2.537610
11 10414683 83214266 000A AA9Y7C016 AQA-KR5FQDL 50 0.084587 4.229350
12 10414683 83214266 000A AAB16B007 AQA-CR5FQDL 50 0.155151 7.757550
      Total 370 58.289580