 |
SPM-21653 | Trip | IOD |
| Dibuat | U43 | 2024-12-31 13:25:22 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. TRANS RETAIL INDONESIA |
| Alamat | PT. TRANS RETAIL INDONESIA Kp Parung Jambu Cibadak Tanah Sereal Kota Bogor Jawa Barat 16166 ID |
| Area | Cabang | BOGOR | 65D1 |
| Delivery Date | Plan Truck Arrival | 2024-12-30 | 2024-12-30 |
| No.Polisi | B 9453 JYU | CDE 4 |
| Nama Driver | TEDI ANDRIANA |
| Berangkat, Tiba, Bongkar | 2024-12-31, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2024-12-31 13:28:15 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10462349 | 83322877 | 00MM | DH1WVHD02 | AQT75S800UX | 3 | 0.366912 | 1.100736 | |
| 2 | 10462349 | 83322877 | 00MM | DH1X8BD01 | AQT85S800UX | 3 | 0.543840 | 1.631520 | |
| 3 | 10462349 | 83322877 | 00MM | DH1VL3050 | AQT50K800UX | 5 | 0.098344 | 0.491720 | |
| 4 | 10462349 | 83322877 | 00MM | DH1VM1050 | AQT55K800UX | 3 | 0.148297 | 0.444891 | |
| Total | 14 | 3.668867 |