 |
SPM-20353 | CBM | DELY |
| Dibuat | U43 | 2024-11-11 07:59:41 |
| 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 | 2024-11-09 | 2024-11-09 |
| No.Polisi | B 9895 JYU | CDD 6 |
| Nama Driver | JONSON MARBUN |
| Berangkat, Tiba, Bongkar | 2024-11-11, 2024-11-11, 2024-11-11 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2024-11-11 08:00:41 | Desyanta Hutauruk |
| Invoice | INV-00318 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10445158 | 83284006 | 000A | B30LKE002 | AQF-220FB | 5 | 0.433840 | 2.169200 | |
| 2 | 10446023 | 83285576 | 000A | DH1VWB050 | AQT65S80EUX | 2 | 0.231345 | 0.462690 | |
| 3 | 10446615 | 83286676 | 000A | DH1VYF050 | AQT43K80FX | 12 | 0.087035 | 1.044420 | |
| 4 | 10446664 | 83286787 | 000A | DH1VYF050 | AQT43K80FX | 10 | 0.087035 | 0.870350 | |
| 5 | 10447429 | 83287973 | 000A | TD0042733 | QW-860XT | 10 | 0.333684 | 3.336840 | |
| 6 | 10447429 | 83287973 | 000A | CBAJTWE00 | AQW-99DD | 10 | 0.400768 | 4.007680 | |
| 7 | 10447429 | 83287973 | 000A | TD0042734 | QW-960XT | 10 | 0.394499 | 3.944990 | |
| 8 | 10447429 | 83287973 | 000A | CB0MU5E00 | AQW-77D-H(B) | 10 | 0.322944 | 3.229440 | |
| Total | 69 | 19.065610 |