SPM-23041 | CBM | DELY
Dibuat | U43 | 2025-03-06 12:24:11
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 2025-03-06 | 2025-03-06
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-03-06, 2025-03-06, 2025-03-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-06 12:26:05 | Desyanta Hutauruk
Invoice INV-00377 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473168 83348189 000A CB0MR0E01 AQW-800F 1 0.351400 0.351400
2 10473183 83351971 000A BL06DR0AA AQR-DTM285CBP(PE) 1 0.589260 0.589260
3 10474279 83350601 000A CB0N3TE01 AQW-1000F 1 0.393700 0.393700
4 10474280 83350602 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
5 10474754 83352181 000A CB0MR0E01 AQW-800F 3 0.351400 1.054200
6 10475987 83354875 000A CBAL8BE00 AQW-1200F 3 0.455466 1.366398
7 10478169 83359024 000A DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
8 10478172 83359026 000A DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
9 10478842 83360861 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
10 10478842 83360861 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
11 10478856 83360865 000A AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
12 10478856 83360865 000A AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
13 10478856 83360865 000A AA9WLB04U AQA-CR9VQCL 3 0.116560 0.349680
14 10478856 83360865 000A AA9FE706Q AQA-KR9VQCL 3 0.060000 0.180000
      Total 38 12.136212