SPM-19697 | CBM | DELY
Dibuat | U43 | 2024-10-15 14:59:56
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SINAR ABADI
Alamat CV. SINAR ABADI JL. SOEKARNO HATTA NO.117 RT.005 RW.008 BABAKAN - BABAKAN CIPARAY BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-10-14 | 2024-10-14
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2024-10-15, 2024-10-15, 2024-10-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-15 15:00:35 | Desyanta Hutauruk
Invoice INV-00303 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441568 83275892 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
2 10441568 83275892 000A BC11FFE00 AQR-CTD506RGC (MB) 3 1.042734 3.128202
3 10441578 83275901 000A CA0006E00 QW-1030HT 10 0.493680 4.936800
4 10441578 83275901 000A CA0001E00 QW-1230HT 3 0.544272 1.632816
5 10441578 83275901 000A CA0000E00 QW-1430HT 3 0.574200 1.722600
6 10441578 83275901 000A CA0004E00 QW-8011HT 10 0.341596 3.415960
7 10441580 83275903 000A CA0004E00 QW-8011HT 30 0.341596 10.247880
8 10441581 83275904 000A DH1VYF050 AQT43K80FX 30 0.087035 2.611050
9 10441585 83275908 000A TD0048075 AQB-50MB 5 0.120000 0.600000
10 10441585 83275908 000A TD0038873 AQB-240 5 0.590382 2.951910
11 10441585 83275908 000A TD0038874 AQB-280 3 0.637884 1.913652
12 10441753 83276193 000A TD0038874 AQB-280 7 0.637884 4.465188
      Total 111 39.711526