SPM-20597 | CBM | DELY
Dibuat | U43 | 2024-11-19 10:48:53
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. MAKMUR ABADI
Alamat CV. MAKMUR ABADI JLN JOYODIKROMO NO 31 RT 02 RW 12 KEL UTAMA CIMAHI SELATAN 40533 ID
Area | Cabang CIMAHI | BANDUNG
Delivery Date | Plan Truck Arrival 2024-11-18 | 2024-11-18
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-11-19, 2024-11-19, 2024-11-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-19 10:50:57 | Desyanta Hutauruk
Invoice INV-00325 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10450733 83295653 000A CE0JK0E04 FQW-820BF 2 0.328944 0.657888
2 10450752 83295662 000A CB0MR0E01 AQW-800F 5 0.351400 1.757000
3 10450752 83295662 000A CBAJPPE00 AQW-900F 5 0.345600 1.728000
4 10450752 83295662 000A CB0N3TE01 AQW-1000F 5 0.393700 1.968500
5 10451229 83296509 000A CAAC6DE00 QW-7031HT 1 0.338689 0.338689
6 10451455 83296831 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
7 10451455 83296831 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
8 10451697 83298175 000A CA0004E00 QW-8011HT 2 0.341596 0.683192
9 10451697 83298175 000A TD0042736 QW-P1260T 8 0.498960 3.991680
10 10451697 83298175 000A TD0042742 QW-861XT(GR) 5 0.333684 1.668420
11 10451697 83298175 000A TD0042738 QW-761XT(PK) 4 0.317400 1.269600
12 10451697 83298175 000A TD0042739 QW-861XT(PK) 10 0.333684 3.336840
      Total 49 19.666471