SPM-21160 | CBM | DELY
Dibuat | U43 | 2024-12-14 08:42:32
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 2024-12-13 | 2024-12-13
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2024-12-14, 2024-12-14, 2024-12-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-14 08:43:22 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10457852 83312682 00TR BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
2 10457997 83313218 00TR AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
3 10457997 83313218 00TR AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
4 10457997 83313218 00TR AAB116000 AQA-KR5VQCL 10 0.060000 0.600000
5 10457997 83313218 00TR AAB16H007 AQA-CR5VQCL 10 0.114080 1.140800
6 10457997 83313218 00TR AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
7 10457997 83313218 00TR AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
8 10457999 83313220 00TR CB0N3TE01 AQW-1000F 3 0.393700 1.181100
9 10457999 83313220 00TR CBAJS1E00 AQW-79DD 5 0.329672 1.648360
10 10458003 83313224 00TR BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
11 10458003 83313224 00TR BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
12 10458003 83313224 00TR BS0BG3000 AQR-D225(MSB) 5 0.444860 2.224300
13 10458003 83313224 00TR BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
14 10458003 83313224 00TR BS0BE3000 AQR-D185(MSB) 5 0.347814 1.739070
15 10458008 83313229 00TR DH1VM1050 AQT55K800UX 2 0.148297 0.296594
16 10458168 83313621 00TR AAB16D007 AQA-CR5VRAL 10 0.120000 1.200000
17 10458168 83313621 00TR AAB115000 AQA-KR5VRAL 10 0.060000 0.600000
18 10458170 83313623 00TR DH1U6G050 AQT32K70M 20 0.048300 0.966000
      Total 128 22.731004