SPM-19787 | CBM | DELY
Dibuat | U43 | 2024-10-18 11:22:40
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 2024-10-17 | 2024-10-17
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-18, 2024-10-18, 2024-10-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-18 11:26:00 | Desyanta Hutauruk
Invoice INV-00313 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441582 83275905 000A DH1VYF050 AQT43K80FX 10 0.087035 0.870350
2 10442561 83277710 000A CAAC6BE00 QW-7011HT 15 0.341596 5.123940
3 10443046 83278407 000A DH1VYF050 AQT43K80FX 2 0.087035 0.174070
4 10442964 83278378 000A CA0005E00 QW-9030HT 5 0.407400 2.037000
5 10442964 83278378 000A CA0006E00 QW-1030HT 1 0.493680 0.493680
6 10442964 83278378 000A CA0000E00 QW-1430HT 2 0.574200 1.148400
      Total 35 9.847440