SPM-22725 | CBM | DELY
Dibuat | U43 | 2025-02-20 08:54:08
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 2025-02-20 | 2025-02-20
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-02-20, 2025-02-20, 2025-02-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-20 08:55:46 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471552 83348085 000A AAC5P6U01 AQA-KCR9VQCL 1 0.060000 0.060000
2 10471552 83348085 000A AABT69U01 AQA-KCR10VSW 1 0.099900 0.099900
3 10471552 83348085 000A AAC5P5U01 AQA-KCR9VRAL 1 0.060000 0.060000
4 10471552 83348085 000A AAC1J4U00 AQA-KCR5AHQ 3 0.066528 0.199584
5 10473183 83348204 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
6 10473183 83348204 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
7 10473183 83348204 000A BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
8 10473183 83348204 000A BL06DR0AA AQR-DTM285CBP(PE) 1 0.589260 0.589260
9 10473183 83348204 000A BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
10 10473183 83348204 000A BL04X90AE AQR-DTM245CBP(PE) 1 0.523380 0.523380
11 10473258 83348508 000A BL04XB0AE AQR-DTM245CBP(BE) 2 0.523380 1.046760
12 10473258 83348508 000A BL04X90AE AQR-DTM245CBP(PE) 1 0.523380 0.523380
13 10474490 83351289 000A AA9ZG0E2W PB-950KB 1 0.124836 0.124836
14 10474686 83351832 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
      Total 21 9.100812