 |
SPM-26034 | CBM | DELY |
| Dibuat | U43 | 2025-07-21 14:18:45 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV TRANS JAYA ELEKTRONIK |
| Alamat | CV TRANS JAYA ELEKTRONIK HOLIS REGENCY Blok D No. 24, Babakan Ciparay, Kota Bandung Jawa Barat - 40222 Bandung 40222 ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-07-21 | 2025-07-21 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-07-21, 2025-07-21, 2025-07-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-21 14:22:03 | Desyanta Hutauruk |
| Invoice | INV-00444 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10509592 | 83451719 | 000A | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
| 2 | 10509593 | 83451720 | 000A | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
| 3 | 10516680 | 83450681 | 000A | DH1VV9050 | AQT55S80EUX | 5 | 0.146328 | 0.731640 | |
| 4 | 10516894 | 83450682 | 000A | DH1U9E050 | AQT50S80EUX | 6 | 0.117800 | 0.706800 | |
| 5 | 10517539 | 83451802 | 000A | CF05Y1E00 | FQV-701E | 3 | 0.386883 | 1.160649 | |
| 6 | 10517542 | 83451803 | 000A | CAABN5E00 | QW-2070HT | 5 | 0.786944 | 3.934720 | |
| 7 | 10517544 | 83451805 | 000A | DH1ZQ4M00 | AQT50K85FUX | 5 | 0.121680 | 0.608400 | |
| Total | 34 | 12.584929 |