SPM-19890 | CBM | DELY
Dibuat | U43 | 2024-10-24 06:01:27
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. HATSONSURYA ELECTRIC
Alamat PT. HATSONSURYA ELECTRIC Jl Abdul Rachman Saleh no 7 Husen Sastranegara Cicendo Bandung Jawa Barat 40174 ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-10-23 | 2024-10-23
No.Polisi B 9434 JYU | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-10-24, 2024-10-24, 2024-10-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-24 06:02:15 | Desyanta Hutauruk
Invoice INV-00307 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10444476 83282366 00SM DH1VL3050 AQT50K800UX 5 0.098344 0.491720
2 10444478 83282367 00SM DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
3 10444530 83282643 00SM AA9Y76016 AQA-KR5FQAL 20 0.060000 1.200000
4 10444530 83282643 00SM AAB16A007 AQA-CR5FQAL 20 0.115506 2.310120
5 10444540 83282648 00SM AAB16D007 AQA-CR5VRAL 2 0.120000 0.240000
6 10444540 83282648 00SM AAB115000 AQA-KR5VRAL 2 0.060000 0.120000
7 10444545 83282651 00SM AA9WL704U AQA-CR9FQAL 2 0.119040 0.238080
8 10444545 83282651 00SM AA9H1106P AQA-KR9FQAL 2 0.066528 0.133056
9 10444550 83282654 00SM AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
10 10444550 83282654 00SM AA9FE706Q AQA-KR9VQCL 2 0.060000 0.120000
11 10444555 83282658 00SM AAB16H007 AQA-CR5VQCL 10 0.114080 1.140800
12 10444555 83282658 00SM AAB116000 AQA-KR5VQCL 10 0.060000 0.600000
      Total 80 7.180296