SPM-20652 | CBM | DELY
Dibuat | U43 | 2024-11-21 08:29:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL DIGITAL NIAGA TBK
Alamat PT GLOBAL DIGITAL NIAGA TBK Jl. Mayor Oking Jayaatmaja, RT 002/05, Citeureup, Cirimekar Kec. Cibinong, Kabupaten Bogor, Jawa Bar Kabupaten Bogor 16810 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2024-11-20 | 2024-11-20
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-11-21, 2024-11-21, 2024-11-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-21 08:32:02 | Desyanta Hutauruk
Invoice INV-00321 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10443721 83280161 00EC CAABW8E00 QW-1370HT 2 0.668610 1.337220
2 10452654 83300245 00EC AA9Z0806S AQA-KR9FQDL 15 0.063232 0.948480
3 10452654 83300245 00EC AA9WL804U AQA-CR9FQDL 15 0.110000 1.650000
4 10452654 83300245 00EC B30LHHE00 AQF-120HC 3 0.237533 0.712599
5 10452654 83300245 00EC B30LJJE00 AQF-150HC 2 0.334818 0.669636
6 10452654 83300245 00EC BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
7 10452654 83300245 00EC BS0BG1000 AQR-D225(MLS) 4 0.444860 1.779440
8 10452654 83300245 00EC BL04360AE AQR-D251(DG) 7 0.521136 3.647952
9 10452654 83300245 00EC TD0027665 QW-850XT 2 0.337962 0.675924
10 10452734 83300302 00EC CAABN5E00 QW-2070HT 2 0.786944 1.573888
11 10452734 83300302 00EC CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
12 10452742 83300303 00EC CAABX5E00 QW-1570HT 3 0.601800 1.805400
      Total 58 16.081321