 |
SPM-20250 | CBM | DELY |
| Dibuat | U43 | 2024-11-07 12:32:07 |
| 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 9892 JYU | CDD 6 |
| Nama Driver | SIDIK SETIADI |
| Berangkat, Tiba, Bongkar | 2024-11-07, 2024-11-07, 2024-11-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2024-11-07 12:33:07 | Desyanta Hutauruk |
| Invoice | INV-00318 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10445156 | 83284005 | 000A | B30LKE002 | AQF-220FB | 5 | 0.433840 | 2.169200 | |
| 2 | 10445152 | 83284003 | 000A | B30LH1002 | AQF-120FB | 5 | 0.255816 | 1.279080 | |
| 3 | 10445149 | 83284001 | 000A | DH1VYF050 | AQT43K80FX | 10 | 0.087035 | 0.870350 | |
| 4 | 10445069 | 83283832 | 000A | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 5 | 10446018 | 83285573 | 000A | TD0038874 | AQB-280 | 3 | 0.637884 | 1.913652 | |
| 6 | 10446397 | 83286282 | 000A | TD0027667 | QW-1050XT | 10 | 0.475904 | 4.759040 | |
| 7 | 10446397 | 83286282 | 000A | TD0027666 | QW-950XT | 10 | 0.394499 | 3.944990 | |
| 8 | 10447711 | 83288521 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 5 | 0.561720 | 2.808600 | |
| 9 | 10447711 | 83288521 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 6 | 0.561720 | 3.370320 | |
| Total | 64 | 26.349032 |