SPM-20595 | CBM | DELY
Dibuat | U43 | 2024-11-19 10:42:46
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. GARUDA JAYA ABADI
Alamat CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID
Area | Cabang PURWAKARTA | BANDUNG
Delivery Date | Plan Truck Arrival 2024-11-18 | 2024-11-18
No.Polisi B 9434 JYU | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-11-19, 2024-11-19, 2024-11-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-19 10:43:47 | Desyanta Hutauruk
Invoice INV-00322 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10446473 83286630 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
2 10446553 83286653 000A BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
3 10452236 83298518 000A DH1VYF050 AQT43K80FX 15 0.087035 1.305525
4 10452244 83298521 000A CB0MR0E01 AQW-800F 2 0.351400 0.702800
5 10452246 83298522 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
6 10452247 83298523 000A BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
7 10452251 83298525 000A AAB16G007 AQA-CR5FQBL 7 0.110000 0.770000
8 10452251 83298525 000A AA9Y7B016 AQA-KR5FQBL 7 0.060000 0.420000
9 10452251 83298525 000A AA9WL904U AQA-CR9FQBL 3 0.116560 0.349680
10 10452251 83298525 000A AA9Z0606S AQA-KR9FQBL 3 0.060000 0.180000
      Total 54 13.980373