SPM-21315 | CBM | DELY
Dibuat | U43 | 2024-12-19 11:28:10
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 2024-12-18 | 2024-12-18
No.Polisi B 9435 JYU | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2024-12-19, 2024-12-19, 2024-12-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-19 11:56:38 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10458461 83315152 00EC BK0YH9008 AQF-S6(DS) 2 0.566580 1.133160
2 10458461 83315152 00EC CBAJTWE00 AQW-99DD 2 0.400768 0.801536
3 10458419 83315519 00EC AA9Z0806S AQA-KR9FQDL 27 0.063232 1.707264
4 10458419 83315519 00EC AA9WL804U AQA-CR9FQDL 27 0.110000 2.970000
5 10458419 83315519 00EC BL0721000 AQR-D261(SG) 3 0.591360 1.774080
6 10458419 83315519 00EC CB0N3TE01 AQW-1000F 3 0.390000 1.170000
7 10458419 83315519 00EC CB0MU5E00 AQW-77D-H(B) 9 0.322944 2.906496
8 10458419 83315519 00EC CBAJPEE00 AQW-89DD 7 0.350403 2.452821
9 10458419 83315519 00EC CBAJTWE00 AQW-99DD 3 0.400768 1.202304
10 10458419 83315519 00EC CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
11 10458419 83315519 00EC DH1CV200D AQT32K701A 3 0.048000 0.144000
12 10459549 83316390 00EC TD0027667 QW-1050XT 9 0.475904 4.283136
13 10459549 83316390 00EC BS0BF1000 AQR-D205(MLS) 5 0.400316 2.001580
14 10459549 83316390 00EC DH1VY3050 LE43AQT6700FG 3 0.097944 0.293832
      Total 106 24.266907