SPM-19935 | CBM | DELY

Dibuat | U43 | 2024-10-25 06:00:22
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL DIGITAL NIAGA TBK
Alamat PT GLOBAL DIGITAL NIAGA Warehouse Bekasi (WSK) Blok D No 1 Gudang Blibli com Komplek Pergudangan Widya Sakti Kusuma Jl Wahab Affan (Hyundai) RT 006 RW 007 ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2024-10-24 | 2024-10-24
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2024-10-25, 2024-10-25, 2024-10-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-25 08:03:22 | Desyanta Hutauruk
Invoice INV-00306 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10443210 83278634 00EC CBAJSCE0G AQW-78DD(BK) 3 0.331934 0.995802
2 10443217 83278635 00EC AA9WV606G AQA-KR12FQAL 2 0.060000 0.120000
3 10443217 83278635 00EC AAA3UF007 AQA-CR12FQAL 2 0.110000 0.220000
4 10443217 83278635 00EC AA9WLB04U AQA-CR9VQCL 3 0.110000 0.330000
5 10443217 83278635 00EC AA9FE706Q AQA-KR9VQCL 3 0.060000 0.180000
6 10443445 83278808 00EC CBAJS1E00 AQW-79DD 3 0.329672 0.989016
7 10444580 83282676 00EC TD0027669 QW-P1450T 3 0.591426 1.774278
8 10444448 83283859 00EC TD0027667 QW-1050XT 3 0.475904 1.427712
9 10444448 83283859 00EC TD0027666 QW-950XT 3 0.394499 1.183497
10 10444448 83283859 00EC TD0027668 QW-P1250T 3 0.544272 1.632816
11 10444445 83282351 00EC BS0BE1000 AQR-D185(MDS) 132 0.347814 45.911448
      Total 160 54.764569