SPM-17927 | CBM | DELY
Dibuat | U41 | 2024-07-23 16:44:37
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 2024-07-23 | 2024-07-23
No.Polisi B 9650 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-07-24, 2024-07-24, 2024-07-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-23 16:45:39 | Harlina Sihotang
Invoice INV-00262 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10420434 83227770 00TR DH1CV300D AQT32K701AF 5 0.048000 0.240000
2 10420462 83227802 00TR CB0N3TE01 AQW-1000F 7 0.393700 2.755900
3 10420462 83227802 00TR CBAJPPE00 AQW-900F 7 0.345622 2.419354
4 10420462 83227802 00TR CB0MR0E01 AQW-800F 7 0.351480 2.460360
5 10420462 83227802 00TR TD0042742 QW-861XT(GR) 10 0.333684 3.336840
6 10420462 83227802 00TR CB0MU5E00 AQW-77D-H(B) 10 0.322944 3.229440
7 10420463 83227803 00TR BS0BG3000 AQR-D225(MSB) 5 0.444860 2.224300
8 10420463 83227803 00TR BL04ZEE00 AQR-395IM BK(ID) 5 0.708435 3.542175
9 10420466 83227804 00TR AAB116000 AQA-KR5VQCL 5 0.084587 0.422935
10 10420466 83227804 00TR AAB16H007 AQA-CR5VQCL 5 0.155151 0.775755
11 10420464 83227841 00TR CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
12 10420464 83227841 00TR CE0JW3E00 FQW-850829QD 3 0.412988 1.238964
13 10420465 83227842 00TR DH1U6G050 AQT32K70M 15 0.048300 0.724500
14 10420465 83227842 00TR DH1VR1000 LE58AQT6700UG 3 0.191400 0.574200
      Total 88 24.420289