SPM-19887 | CBM | DELY
Dibuat | U43 | 2024-10-24 05:57:24
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. GARUDA JAYA ABADI
Alamat CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID
Area | Cabang PURWAKARTA | BANDUNG
Delivery Date | Plan Truck Arrival 2024-10-23 | 2024-10-23
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-24, 2024-10-24, 2024-10-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-24 05:58:09 | Desyanta Hutauruk
Invoice INV-00303 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10443990 83280753 000A AAB16G007 AQA-CR5FQBL 10 0.110000 1.100000
2 10443990 83280753 000A AA9Y7B016 AQA-KR5FQBL 10 0.060000 0.600000
3 10443990 83280753 000A AA9WL904U AQA-CR9FQBL 5 0.116560 0.582800
4 10443990 83280753 000A AA9Z0606S AQA-KR9FQBL 5 0.060000 0.300000
5 10444008 83280769 000A BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
6 10444008 83280769 000A BL06DP0AA AQR-DTM285RAP(FB) 1 0.602640 0.602640
7 10444008 83280769 000A BL06F20AF AQR-DTM265RAP(FB) 1 0.561720 0.561720
8 10444009 83280770 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
9 10444009 83280770 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
10 10444009 83280770 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
11 10444009 83280770 000A BL06FR0AE AQR-DTM265CBP(DS) 1 0.561720 0.561720
12 10444009 83280770 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.223928 2.447856
      Total 44 12.127396