SPM-19944 | CBM | DELY
Dibuat | U43 | 2024-10-25 13:04:38
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 2024-10-24 | 2024-10-24
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-10-25, 2024-10-25, 2024-10-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-25 13:07:14 | Desyanta Hutauruk
Invoice INV-00307 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10443991 83280754 000A BQ000A006 AQR-355IG(BK) 2 0.752250 1.504500
2 10443999 83280761 000A B30J92E00 AQF-725EC 2 1.351662 2.703324
3 10443999 83280761 000A B30LGCE00 AQF-320EC 2 0.581529 1.163058
4 10443999 83280761 000A BF0KE0E00 AQF-157 2 0.451440 0.902880
5 10444000 83280762 000A CAABN5E00 QW-2070HT 2 0.786944 1.573888
6 10444000 83280762 000A CAABX5E00 QW-1570HT 2 0.601800 1.203600
7 10444003 83280764 000A CE0JGUE00 FQW-850BF 1 0.358360 0.358360
8 10444004 83280765 000A CE0JGUE00 FQW-850BF 1 0.358360 0.358360
9 10444005 83280766 000A DH1VL3050 AQT50K800UX 1 0.098344 0.098344
10 10444006 83280767 000A DH1VL3050 AQT50K800UX 1 0.098344 0.098344
11 10444007 83280768 000A TD0050632 AWD-605BC 2 0.157248 0.314496
12 10444135 83281191 000A CA0GFCE00 QW-1170HT 3 0.510510 1.531530
13 10444154 83281201 000A BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
      Total 24 13.618604