SPM-23359 | CBM | DELY
Dibuat | U43 | 2025-03-18 13:27:32
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DUTA ELEKTRONIK
Alamat CV DUTA ELEKTRONIK RUKO TELAGA MAS NO 2 KALI JAYA CIKARANG BARAT KAB BEKASI JAWA BARAT ID
Area | Cabang CIKARANG | 65D1
Delivery Date | Plan Truck Arrival 2025-03-18 | 2025-03-18
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-03-18, 2025-03-18, 2025-03-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-18 13:31:07 | Desyanta Hutauruk
Invoice INV-00382 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10483344 83370328 00TR BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
2 10483350 83370351 00TR CE0JK1E04 FQW-720BF 1 0.480000 0.480000
3 10483359 83370355 00TR DH1U6G050 AQT32K70M 30 0.048300 1.449000
4 10483357 83370358 00TR AAB16G007 AQA-CR5FQBL 5 0.110000 0.550000
5 10483357 83370358 00TR AA9Y7B016 AQA-KR5FQBL 5 0.060000 0.300000
6 10483566 83370626 00TR DH1CV300D AQT32K701AF 50 0.048600 2.430000
7 10483620 83370936 00TR BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
      Total 106 13.839400