SPM-19521 | CBM | DELY
Dibuat | U43 | 2024-10-08 09:10:24
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 2024-10-07 | 2024-10-07
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-10-08, 2024-10-08, 2024-10-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-08 09:19:37 | Desyanta Hutauruk
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10440061 83272599 00TR AA9WLE04U AQA-CR9VRAL 1 0.116560 0.116560
2 10440061 83272599 00TR AA9FE606Q AQA-KR9VRAL 1 0.067392 0.067392
3 10440061 83272599 00TR AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
4 10440061 83272599 00TR AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
5 10440061 83272599 00TR AAB16A007 AQA-CR5FQAL 20 0.115506 2.310120
6 10440061 83272599 00TR AA9Y76016 AQA-KR5FQAL 20 0.060000 1.200000
7 10440061 83272599 00TR AAB16G007 AQA-CR5FQBL 15 0.110000 1.650000
8 10440061 83272599 00TR AA9Y7B016 AQA-KR5FQBL 15 0.060000 0.900000
9 10440061 83272599 00TR AAB116000 AQA-KR5VQCL 10 0.060000 0.600000
10 10440061 83272599 00TR AAB16H007 AQA-CR5VQCL 10 0.114080 1.140800
11 10440118 83272613 00TR CEABXF002 FQW-1160DF 2 0.391040 0.782080
12 10440131 83272624 00TR DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
13 10440128 83272644 00TR AAA1R4033 AQA-KR18FQBL 2 0.126000 0.252000
14 10440128 83272644 00TR AA9G75014 AQA-CR18FQBL 2 0.116624 0.233248
15 10440046 83272658 00TR CG0LL900E AQW-920R 5 0.308000 1.540000
      Total 118 12.264000