SPM-22849 | CBM | DELY
Dibuat | U43 | 2025-02-27 12:30:29
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRANS JAYA ELEKTRONIK
Alamat CV TRANS JAYA ELEKTRONIK JL SUMBER ENDAH NO 18/20 RT 006 RW 004 BABAKAN CIPARAY BABAKAN CIPARAY KOTA BANDUNG JAWA BARAT ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-02-26 | 2025-02-26
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2025-02-26, 2025-02-26, 2025-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 12:31:30 | Desyanta Hutauruk
Invoice INV-00377 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474831 83352354 000A BS0BG0000 AQR-D225(MDS) 20 0.444860 8.897200
2 10474831 83352354 000A BS0BE1000 AQR-D185(MDS) 15 0.376768 5.651520
3 10475230 83354341 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10476156 83355245 000A BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
5 10476156 83355245 000A BS0BEA000 AQR-D185(MBE) 6 0.376768 2.260608
6 10476156 83355245 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
      Total 66 27.473988