SPM-20354 | CBM | DELY

Dibuat | U43 | 2024-11-11 08:03:25
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SENTRAL ELC
Alamat PT. SENTRAL ELC Jl. Soekarno Hatta No. 341, Kec. Kebon Lega, Kel. Bojongloa Kidul, Bandung BANDUNG 40235 ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-11-09 | 2024-11-09
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2024-11-11, 2024-11-11, 2024-11-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-11 08:04:29 | Desyanta Hutauruk
Invoice INV-00318 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445335 83284408 000A BS0BF0000 AQR-D205(MDS) 25 0.400316 10.007900
2 10445341 83284414 000A BS0BG0000 AQR-D225(MDS) 15 0.444860 6.672900
3 10445344 83284417 000A DH1VYF050 AQT43K80FX 25 0.087035 2.175875
4 10445346 83284419 000A DH1CV300D AQT32K701AF 25 0.048600 1.215000
5 10445350 83284423 000A TD0042734 QW-960XT 41 0.394499 16.174459
6 10446314 83286075 000A TD0042743 QW-961XT(GR) 2 0.389746 0.779492
7 10446314 83286075 000A CBAJPFE0G AQW-88DD(BK) 21 0.345600 7.257600
8 10446407 83286285 000A CBAJPFE0G AQW-88DD(BK) 2 0.345600 0.691200
9 10446407 83286285 000A TD0042743 QW-961XT(GR) 7 0.389746 2.728222
10 10446479 83286631 000A TD0042743 QW-961XT(GR) 2 0.389746 0.779492
11 10446479 83286631 000A CB0MU4E00 AQW-77D-H(BK) 11 0.352702 3.879722
      Total 176 52.361862