SPM-19666 | CBM | DELY
Dibuat | U43 | 2024-10-15 12:07:37
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRANS JAYA ELEKTRONIK
Alamat CV TRANS JAYA ELEKTRONIK JL SUMBER ENDAH NO 18/20 RT 006 RW 004 BABAKAN CIPARAY BABAKAN CIPARAY KOTA BANDUNG JAWA BARAT ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-10-14 | 2024-10-14
No.Polisi B 9800 JYU | CDD 6
Nama Driver DODI PRABOWO SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-15, 2024-10-15, 2024-10-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-15 12:08:28 | Desyanta Hutauruk
Invoice INV-00303 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10436456 83264057 000A DH1VYF050 AQT43K80FX 10 0.087035 0.870350
2 10436456 83264057 000A DH1VL3050 AQT50K800UX 10 0.098344 0.983440
3 10436461 83264062 000A DH1VYF050 AQT43K80FX 15 0.087035 1.305525
4 10436461 83264062 000A DH1VL3050 AQT50K800UX 5 0.098344 0.491720
5 10436753 83264883 000A DH1VL3050 AQT50K800UX 5 0.098344 0.491720
6 10440067 83272662 000A BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
7 10440067 83272662 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
8 10440067 83272662 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
9 10440067 83272662 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
10 10440561 83273964 000A BC1151E02 AQR-TTD546RBG (BK) 3 1.223928 3.671784
11 10441747 83276188 000A TD0050633 AWD-1180BC 5 0.157248 0.786240
      Total 76 22.326559