SPM-17764 | CBM | DELY
Dibuat | U43 | 2024-07-17 12:30:13
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. BINTANG TIMUR
Alamat CV.BINTANG TIMUR KOMPLEK RUKO CIAMIS NO.13 CIAMIS BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-07-16 | 2024-07-16
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-07-17, 2024-07-17, 2024-07-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-17 12:31:10 | Desyanta Hutauruk
Invoice INV-00260 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10417810 83221460 000A TD0051305 GIFT AQB-50MB 1 0.123165 0.123165
2 10417810 83221460 000A TD0051548 GIFT 1 1.038716 1.038716
3 10418874 83222957 000A BL04M10AE AQR-D270(DG) 10 0.600996 6.009960
4 10418877 83222959 000A TD0027665 QW-850XT 1 0.337962 0.337962
5 10418877 83222959 000A TD0027667 QW-1050XT 5 0.475904 2.379520
6 10418922 83222963 000A AAAG2GE00 AQA-CR9FQA 10 0.106103 1.061030
7 10418922 83222963 000A AAC09BE00 AQA-KR9FQA 10 0.072688 0.726880
8 10418922 83222963 000A AA9G74014 AQA-CR18FQAL 2 0.208620 0.417240
9 10418922 83222963 000A AAA1R3033 AQA-KR18FQAL 2 0.126000 0.252000
10 10418927 83222964 000A BK0YHV004 AQR-D275R(BK) 3 0.639276 1.917828
11 10418946 83223026 000A AACDU6E00 AQA-KR5FQA 20 0.064896 1.297920
12 10418946 83223026 000A AACDW7E00 AQA-CR5FQA 20 0.115506 2.310120
13 10418957 83223027 000A CAABX5E00 QW-1570HT 3 0.601800 1.805400
14 10418957 83223027 000A CAABW8E00 QW-1370HT 4 0.668610 2.674440
15 10418957 83223027 000A CA0GFCE00 QW-1170HT 2 0.510510 1.021020
16 10418963 83223029 000A DH1CV300D AQT32K701AF 4 0.048000 0.192000
17 10418966 83223057 000A DH1CV300D AQT32K701AF 48 0.048000 2.304000
      Total 146 25.869201