SPM-17451 | CBM | DELY
Dibuat | U41 | 2024-07-05 09:04:51
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DUTA ELEKTRONIK
Alamat CV DUTA ELEKTRONIK RUKO TELAGA MAS NO 2 KALI JAYA CIKARANG BARAT KAB BEKASI JAWA BARAT ID
Area | Cabang CIKARANG | 65D1
Delivery Date | Plan Truck Arrival 2024-07-04 | 2024-07-04
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-07-05, 2024-07-05, 2024-07-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-05 09:06:37 | Harlina Sihotang
Invoice INV-00256 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10415046 83215897 00TR AAB16H007 AQA-CR5VQCL 10 0.155151 1.551510
2 10415046 83215897 00TR AAB116000 AQA-KR5VQCL 10 0.084587 0.845870
3 10415045 83215987 00TR DH1VY8050 LE43AQT6700UG 7 0.097944 0.685608
4 10415045 83215987 00TR DH1U98050 LE50AQT6700UG 5 0.138446 0.692230
5 10415045 83215987 00TR DH1VL3050 AQT50K800UX 3 0.144375 0.433125
6 10415045 83215987 00TR DH1U9B050 AQT50P750UX 7 0.138446 0.969122
7 10415045 83215987 00TR DH1VYB050 AQT43P750UX 15 0.098280 1.474200
8 10415041 83216018 00TR BS0BF2000 AQR-D205(MSG) 10 0.400316 4.003160
9 10415041 83216019 00TR BS0BG3000 AQR-D225(MSB) 10 0.444860 4.448600
10 10415041 83216020 00TR BC0XE60AE AQR-350RBM(EBM) 2 0.901824 1.803648
      Total 79 16.907073