SPM-23314 | Trip | DELY
Dibuat | U43 | 2025-03-15 08:18:26
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ELECTRONIC PROJECT SALES
Alamat PT ELECTRONIC PROJECT SALES INDONEISA PT.HUAYINI ECONOMIC AND TRADER INDUSTRY - Jln.Desa Cinangka RT/RW 007/004 Desa Cinangka Kec.Bungursa Kab. Purwakarta Purwakarta ID
Area | Cabang PURWAKARTA | BANDUNG
Delivery Date | Plan Truck Arrival 2025-03-15 | 2025-03-15
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-03-15, 2025-03-15, 2025-03-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-15 08:20:40 | Desyanta Hutauruk
Invoice INV-00388 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482578 83369014 00BB AACVJ3000 AQA-CR12FQAL2 3 0.152928 0.458784
2 10482578 83369014 00BB AAAU51000 AQA-KR12FQAL2 3 0.084564 0.253692
3 10482578 83369014 00BB AA9G74014 AQA-CR18FQAL 1 0.203675 0.203675
4 10482578 83369014 00BB AAA1R3033 AQA-KR18FQAL 1 0.123559 0.123559
5 10482578 83369014 00BB AAC4A3E00 AQA-C2400ANX 3 0.409536 1.228608
6 10482578 83369014 00BB AB9594E00 AQA-F2400ANX 3 0.524160 1.572480
      Total 14 3.840798