SPM-19724 | CBM | DELY
Dibuat | U43 | 2024-10-17 10:01:54
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 2024-10-16 | 2024-10-16
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-17, 2024-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-17 10:03:19 | Desyanta Hutauruk
Invoice INV-00313 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441889 83277015 000A TD0038872 AQB-190 3 0.503034 1.509102
2 10442358 83277469 000A CA0006E00 QW-1030HT 14 0.493680 6.911520
3 10442878 83278356 000A CA0006E00 QW-1030HT 1 0.493680 0.493680
4 10443018 83278398 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
5 10443018 83278398 000A BL06F20AF AQR-DTM265RAP(FB) 15 0.561720 8.425800
6 10443018 83278398 000A BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
7 10443018 83278398 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
      Total 53 29.509002