SPM-19640 | CBM | DELY
Dibuat | U43 | 2024-10-12 10:28:40
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL DIGITAL NIAGA TBK
Alamat PT GLOBAL DIGITAL NIAGA TBK Jl. Mayor Oking Jayaatmaja, RT 002/05, Citeureup, Cirimekar Kec. Cibinong, Kabupaten Bogor, Jawa Bar Kabupaten Bogor 16810 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2024-10-11 | 2024-10-11
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-10-12, 2024-10-12, 2024-10-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-12 10:31:40 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10435617 83262333 00EC BL04M10AE AQR-D270(DG) 3 0.600996 1.802988
2 10435617 83262333 00EC BC115GE01 AQR-IM545AM(GB) 1 1.320956 1.320956
3 10437323 83266398 00EC AAA1R4033 AQA-KR18FQBL 2 0.120000 0.240000
4 10437323 83266398 00EC AA9G75014 AQA-CR18FQBL 2 0.110000 0.220000
5 10437323 83266398 00EC AA9Y7B016 AQA-KR5FQBL 8 0.060000 0.480000
6 10437323 83266398 00EC AAB16G007 AQA-CR5FQBL 8 0.110000 0.880000
7 10437323 83266398 00EC AA9WL804U AQA-CR9FQDL 5 0.110000 0.550000
8 10437323 83266398 00EC AA9Z0806S AQA-KR9FQDL 5 0.063232 0.316160
9 10437323 83266398 00EC BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
10 10437323 83266398 00EC BJ0XD40AE AQR-320RBM(BK) 8 0.888355 7.106840
11 10437344 83266402 00EC B30LKJE00 AQF-220HC 8 0.438770 3.510160
12 10437445 83266447 00EC B30LHHE00 AQF-120HC 5 0.237533 1.187665
13 10437445 83266447 00EC BL05D2E8Z AQR-D275R(WBK) 4 0.639276 2.557104
14 10437445 83268802 00EC BL05D2E8Z AQR-D275R(WBK) 1 0.639276 0.639276
      Total 65 23.035449