SPM-22602 | CBM | DELY
Dibuat | U43 | 2025-02-14 13:37:15
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. GARUDA JAYA ABADI
Alamat CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID
Area | Cabang PURWAKARTA | BANDUNG
Delivery Date | Plan Truck Arrival 2025-02-14 | 2025-02-14
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-02-14, 2025-02-14, 2025-02-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-14 13:38:36 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471670 83344912 000A BY0JQCE00 AQF-332SD 2 0.907288 1.814576
2 10471680 83344950 000A BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
3 10471779 83345306 000A AA9G75014 AQA-CR18FQBL 1 0.203675 0.203675
4 10471779 83345306 000A AAA1R4033 AQA-KR18FQBL 1 0.123559 0.123559
5 10471780 83345307 000A AA9G75014 AQA-CR18FQBL 1 0.203675 0.203675
6 10471780 83345307 000A AAA1R4033 AQA-KR18FQBL 1 0.123559 0.123559
7 10472461 83346781 000A B30LHQE01 AQF-120MC 2 0.260304 0.520608
8 10472461 83346781 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
9 10472461 83346781 000A B30LGCE00 AQF-320EC 2 0.671060 1.342120
10 10472463 83346783 000A CAABX5E00 QW-1570HT 2 0.601800 1.203600
11 10472463 83346783 000A CA0GFCE00 QW-1170HT 1 0.510510 0.510510
12 10472463 83346783 000A CBAJPPE00 AQW-900F 1 0.345600 0.345600
13 10472466 83346785 000A TD0050633 AWD-1180BC 2 0.157248 0.314496
14 10472466 83346785 000A TD0050632 AWD-605BC 2 0.157248 0.314496
15 10472499 83346805 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
16 10472520 83346815 000A BF0KE0E00 AQF-157 2 0.451440 0.902880
17 10472767 83347437 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
18 10472837 83347495 000A BF0KE0E00 AQF-157 3 0.451440 1.354320
      Total 37 16.480634