SPM-20385 | CBM | DELY
Dibuat | U43 | 2024-11-12 13:12:34
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 2024-11-11 | 2024-11-11
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2024-11-12, 2024-11-12, 2024-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-12 13:13:22 | Desyanta Hutauruk
Invoice INV-00322 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445363 83284436 000A CBAJPEE00 AQW-89DD 15 0.350403 5.256045
2 10445364 83284437 000A CBAJPFE0G AQW-88DD(BK) 12 0.345600 4.147200
3 10445365 83284438 000A CBAJTWE00 AQW-99DD 12 0.400768 4.809216
4 10445366 83284439 000A CBAJT0E0G AQW-98DD(BK) 18 0.394506 7.101108
5 10445462 83284725 000A TD0027663 QW-751XT 4 0.311220 1.244880
6 10445472 83284732 000A CBAJTWE00 AQW-99DD 6 0.400768 2.404608
7 10445485 83284738 000A TD0042735 QW-1060XT 22 0.475904 10.469888
8 10445489 83284742 000A TD0042743 QW-961XT(GR) 6 0.389746 2.338476
9 10445759 83285151 000A CBAJT0E0G AQW-98DD(BK) 10 0.394506 3.945060
10 10445798 83285274 000A TD0042734 QW-960XT 10 0.394499 3.944990
11 10445803 83285276 000A TD0042743 QW-961XT(GR) 5 0.389746 1.948730
12 10448943 83292443 000A AA9G74014 AQA-CR18FQAL 5 0.200000 1.000000
13 10448943 83292443 000A AAA1R3033 AQA-KR18FQAL 5 0.120000 0.600000
      Total 130 49.210201