SPM-17586 | CBM | DELY
Dibuat | U41 | 2024-07-12 08:35:20
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 2024-07-11 | 2024-07-11
No.Polisi B 9242 JYT | CDE 4
Nama Driver IYLZAS HUMAS HAQ
Berangkat, Tiba, Bongkar 2024-07-12, 2024-07-12, 2024-07-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-12 08:36:54 | Harlina Sihotang
Invoice INV-00256 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10416785 83219992 00TR BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
2 10416798 83219993 00TR DH1VV8050 AQT55P750UX 3 0.119925 0.359775
3 10416798 83219993 00TR DH1VY8050 LE43AQT6700UG 7 0.097944 0.685608
4 10416855 83220055 00TR BL04M10AE AQR-D270(DG) 1 0.600996 0.600996
5 10416984 83220201 00TR CE0JGUE00 FQW-850BF 2 0.358360 0.716720
6 10416984 83220201 00TR CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
7 10416781 83220215 00TR CBAJPPE00 AQW-900F 5 0.345622 1.728110
8 10416785 83220216 00TR BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
9 10416785 83220217 00TR BL04ZEE00 AQR-395IM BK(ID) 3 0.708435 2.125305
      Total 38 12.647366