 |
SPM-20216 | CBM | DELY |
| Dibuat | U43 | 2024-11-06 15:03:12 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV TRANS JAYA ELEKTRONIK |
| Alamat | CV TRANS JAYA ELEKTRONIK JL SUMBER ENDAH NO 18/20 RT 006 RW 004 BABAKAN CIPARAY BABAKAN CIPARAY KOTA BANDUNG JAWA BARAT ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2024-11-06 | 2024-11-06 |
| No.Polisi | B 9650 JYU | CDD 6 |
| Nama Driver | AHMAD BARQI SETIAWAN |
| Berangkat, Tiba, Bongkar | 2024-11-06, 2024-11-06, 2024-11-06 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2024-11-06 15:04:06 | Desyanta Hutauruk |
| Invoice | INV-00318 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10445147 | 83284000 | 000A | DH1VYF050 | AQT43K80FX | 15 | 0.087035 | 1.305525 | |
| 2 | 10446013 | 83285570 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 5 | 0.561720 | 2.808600 | |
| 3 | 10446008 | 83285568 | 000A | TD0027667 | QW-1050XT | 10 | 0.475904 | 4.759040 | |
| 4 | 10446008 | 83285568 | 000A | TD0042737 | QW-P1460T | 10 | 0.548800 | 5.488000 | |
| 5 | 10446008 | 83285568 | 000A | TD0042733 | QW-860XT | 10 | 0.333684 | 3.336840 | |
| 6 | 10446011 | 83285569 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 5 | 0.561720 | 2.808600 | |
| 7 | 10446003 | 83285566 | 000A | TD0027667 | QW-1050XT | 15 | 0.475904 | 7.138560 | |
| 8 | 10446003 | 83285566 | 000A | TD0042737 | QW-P1460T | 5 | 0.548800 | 2.744000 | |
| 9 | 10446003 | 83285566 | 000A | TD0042733 | QW-860XT | 5 | 0.333684 | 1.668420 | |
| Total | 80 | 32.057585 |