SPM-17952 | CBM | DELY
Dibuat | U43 | 2024-07-24 09:41:09
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat CV. PUSAKA NIAGA PERKASA JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-07-23 | 2024-07-23
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2024-07-24, 2024-07-24, 2024-07-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-24 09:42:35 | Desyanta Hutauruk
Invoice INV-00260 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10420266 83227468 000A TD0048069 AQF-110FA 18 0.250800 4.514400
2 10420271 83227470 000A CB0MU5E00 AQW-77D-H(B) 13 0.322944 4.198272
3 10420276 83227472 000A AAB16H007 AQA-CR5VQCL 4 0.060000 0.240000
4 10420276 83227472 000A AAB116000 AQA-KR5VQCL 4 0.060000 0.240000
5 10420277 83227473 000A AA9WLB04U AQA-CR9VQCL 2 0.110000 0.220000
6 10420277 83227473 000A AA9FE706Q AQA-KR9VQCL 2 0.060000 0.120000
7 10420280 83227476 000A TD0050632 AWD-605BC 2 0.157248 0.314496
8 10420280 83227476 000A TD0050631 AWD-617BE 2 0.157248 0.314496
9 10420316 83227568 000A BS0BE2000 AQR-D185(MSG) 14 0.347814 4.869396
10 10420319 83227570 000A BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
11 10420322 83227572 000A TD0027662 QW-750XT 13 0.318136 4.135768
12 10420327 83227574 000A BL04M10AE AQR-D270(DG) 30 0.600996 18.029880
13 10420337 83227576 000A CB0MU5E00 AQW-77D-H(B) 12 0.322944 3.875328
14 10420339 83227578 000A TD0048071 AQF-210FA 10 0.416300 4.163000
15 10420339 83227578 000A TD0048069 AQF-110FA 8 0.250800 2.006400
16 10420109 83227594 000A TD0042739 QW-861XT(PK) 2 0.333684 0.667368
17 10420365 83227818 000A TD0051548 GIFT 1 1.038716 1.038716
      Total 139 49.837240