 |
SPM-20251 | CBM | DELY |
| Dibuat | U43 | 2024-11-07 12:35:28 |
| 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 9800 JYU | CDD 6 |
| Nama Driver | DODI PRABOWO SAPUTRA |
| Berangkat, Tiba, Bongkar | 2024-11-07, 2024-11-07, 2024-11-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2024-11-07 12:36:15 | Desyanta Hutauruk |
| Invoice | INV-00318 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10446391 | 83286278 | 000A | TD0027667 | QW-1050XT | 15 | 0.475904 | 7.138560 | |
| 2 | 10446391 | 83286278 | 000A | TD0027666 | QW-950XT | 15 | 0.394499 | 5.917485 | |
| 3 | 10447003 | 83287266 | 000A | AAB16H007 | AQA-CR5VQCL | 5 | 0.114080 | 0.570400 | |
| 4 | 10447003 | 83287266 | 000A | AAB116000 | AQA-KR5VQCL | 5 | 0.060000 | 0.300000 | |
| 5 | 10447006 | 83287269 | 000A | AAB16H007 | AQA-CR5VQCL | 5 | 0.114080 | 0.570400 | |
| 6 | 10447006 | 83287269 | 000A | AAB116000 | AQA-KR5VQCL | 5 | 0.060000 | 0.300000 | |
| 7 | 10447712 | 83288522 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| 8 | 10447713 | 83288523 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| Total | 70 | 26.849645 |