SPM-17237 | CBM | DELY
Dibuat | U43 | 2024-06-26 14:17:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. BINTANG TIMUR
Alamat CV.BINTANG TIMUR KOMPLEK RUKO CIAMIS NO.13 CIAMIS BANDUNG ID
Area | Cabang Ciamis | Bandung
Delivery Date | Plan Truck Arrival 2024-06-25 | 2024-06-25
No.Polisi B 9800 JYU | CDD 6
Nama Driver WAWAN SETIAWAN
Berangkat, Tiba, Bongkar 2024-06-26, 2024-06-26, 2024-06-26
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-26 14:18:36 | Desyanta Hutauruk
Invoice INV-00254 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10410866 83208100 000A DH1VM1050 AQT55K800UX 9 0.176460 1.588140
2 10410866 83208100 000A DH1VL3050 AQT50K800UX 9 0.144375 1.299375
3 10410866 83208100 000A DH1VR1000 LE58AQT6700UG 5 0.191400 0.957000
4 10410866 83208100 000A DH1VYF050 AQT43K80FX 6 0.086906 0.521436
5 10410870 83208101 000A DH1VM1050 AQT55K800UX 1 0.176460 0.176460
6 10410870 83208101 000A DH1VL3050 AQT50K800UX 1 0.144375 0.144375
7 10411389 83206136 000A CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
8 10412957 83210512 000A TD0048071 AQF-210FA 13 0.416328 5.412264
9 10412957 83210512 000A BF0KE0E00 AQF-157 2 0.451440 0.902880
10 10412957 83210512 000A TD0048069 AQF-110FA 8 0.250800 2.006400
11 10412957 83210512 000A TD0048076 AQB-181GO 4 0.630750 2.523000
12 10412959 83210513 000A B30LJJE00 AQF-150HC 5 0.334818 1.674090
13 10412959 83210513 000A TD0048069 AQF-110FA 23 0.250800 5.768400
      Total 88 23.924952