SPM-20279 | CBM | DELY |
Dibuat | U43 | 2024-11-08 09:18:05 |
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 | 2024-11-07 | 2024-11-07 |
No.Polisi | B 9242 JYT | CDE 4 |
Nama Driver | IYLZAS HUMAS HAQ |
Berangkat, Tiba, Bongkar | 2024-11-08, 2024-11-08, 2024-11-08 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2024-11-08 09:19:09 | Desyanta Hutauruk |
Invoice | INV-00318 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10441586 | 83275909 | 000A | BC11FFE00 | AQR-CTD506RGC (MB) | 4 | 1.042734 | 4.170936 | |
2 | 10446391 | 83288755 | 000A | TD0042732 | QW-760XT | 10 | 0.317400 | 3.174000 | |
3 | 10447010 | 83287271 | 000A | TD0042742 | QW-861XT(GR) | 5 | 0.333684 | 1.668420 | |
4 | 10447010 | 83287271 | 000A | TD0042736 | QW-P1260T | 5 | 0.498960 | 2.494800 | |
5 | 10447010 | 83287271 | 000A | TD0042737 | QW-P1460T | 5 | 0.548800 | 2.744000 | |
Total | 29 | 14.252156 |