SPM-20464 | CBM | DELY
Dibuat | U43 | 2024-11-14 09:49:28
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DUTA ELEKTRONIK
Alamat CV DUTA ELEKTRONIK RUKO TELAGA MAS NO 2 KALI JAYA CIKARANG BARAT KAB BEKASI JAWA BARAT ID
Area | Cabang CIKARANG | 65D1
Delivery Date | Plan Truck Arrival 2024-11-13 | 2024-11-13
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-11-14, 2024-11-14, 2024-11-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-14 09:57:01 | Desyanta Hutauruk
Invoice INV-00317 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10449798 83293795 00TR CE0JGUE00 FQW-850BF 2 0.358360 0.716720
2 10449799 83293796 00TR AAB116000 AQA-KR5VQCL 10 0.060000 0.600000
3 10449799 83293796 00TR AAB16H007 AQA-CR5VQCL 10 0.114080 1.140800
4 10449797 83294282 00TR CA0005E00 QW-9030HT 10 0.407400 4.074000
5 10449797 83294282 00TR TD0027663 QW-751XT 15 0.311220 4.668300
6 10449797 83294282 00TR CB0N3TE01 AQW-1000F 3 0.393700 1.181100
7 10449797 83294282 00TR CBAL8BE00 AQW-1200F 2 0.455466 0.910932
8 10449797 83294282 00TR CAABX5E00 QW-1570HT 3 0.601800 1.805400
9 10449797 83294282 00TR CBAJSCE0G AQW-78DD(BK) 5 0.331934 1.659670
10 10450118 83294286 00TR CEABXH002 FQW-920BF 2 0.369930 0.739860
      Total 62 17.496782