SPM-19090 | CBM | DELY
Dibuat | U43 | 2024-09-18 10:48:00
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV.SENDIRAN AGUNG BERNATO
Alamat CV.SENDIRAN AGUNG BERNATO JL.RAYA CIMINDI NO.168 CIMINDI BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-09-17 | 2024-09-17
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-09-18, 2024-09-18, 2024-09-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-18 10:49:44 | Desyanta Hutauruk
Invoice INV-00288 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10432843 83257152 00SM AAB16A007 AQA-CR5FQAL 3 0.110000 0.330000
2 10432843 83257152 00SM AA9Y76016 AQA-KR5FQAL 3 0.060000 0.180000
3 10432845 83257154 00SM TD0048076 AQB-181GO 3 0.630750 1.892250
4 10432845 83257154 00SM TD0048070 AQF-160FA 3 0.336500 1.009500
5 10432858 83257160 00SM TD0048069 AQF-110FA 3 0.250800 0.752400
6 10433264 83257893 00SM TD0048069 AQF-110FA 2 0.250800 0.501600
7 10434318 83259505 00SM AAB16A007 AQA-CR5FQAL 12 0.110000 1.320000
8 10434318 83259505 00SM AA9Y76016 AQA-KR5FQAL 12 0.060000 0.720000
9 10434318 83259505 00SM AA9H1106P AQA-KR9FQAL 5 0.060000 0.300000
10 10434318 83259505 00SM AA9WL704U AQA-CR9FQAL 5 0.110000 0.550000
11 10434318 83259505 00SM AAB116000 AQA-KR5VQCL 20 0.060000 1.200000
12 10434318 83259505 00SM AAB16H007 AQA-CR5VQCL 20 0.060000 1.200000
13 10434318 83259505 00SM AA9WLB04U AQA-CR9VQCL 20 0.110000 2.200000
14 10434318 83259505 00SM AA9FE706Q AQA-KR9VQCL 20 0.060000 1.200000
15 10434326 83259507 00SM TD0048076 AQB-181GO 2 0.630750 1.261500
16 10434326 83259507 00SM B30LGCE00 AQF-320EC 2 0.581529 1.163058
17 10434326 83259507 00SM TD0048070 AQF-160FA 3 0.336500 1.009500
18 10434327 83259508 00SM BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
19 10434331 83259509 00SM BS0BG1000 AQR-D225(MLS) 5 0.444860 2.224300
      Total 148 21.847008