SPM-20038 | CBM | DELY
Dibuat | U43 | 2024-10-30 08:36:14
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 2024-10-29 | 2024-10-29
No.Polisi B 9531 JYT | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-10-30, 2024-10-30, 2024-10-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-30 08:37:34 | Desyanta Hutauruk
Invoice INV-00307 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445748 83285143 000A CA0003E00 QW-8030HT 24 0.342370 8.216880
2 10445748 83285143 000A CA0005E00 QW-9030HT 13 0.407400 5.296200
3 10445748 83285143 000A CA0006E00 QW-1030HT 16 0.493680 7.898880
4 10446170 83285818 000A AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
5 10446170 83285818 000A AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
6 10446170 83285818 000A AA9WL704U AQA-CR9FQAL 8 0.119040 0.952320
7 10446170 83285818 000A AA9H1106P AQA-KR9FQAL 8 0.066528 0.532224
8 10446170 83285818 000A AAB16H007 AQA-CR5VQCL 5 0.114080 0.570400
9 10446170 83285818 000A AAB116000 AQA-KR5VQCL 5 0.060000 0.300000
10 10446171 83285819 000A AA9G74014 AQA-CR18FQAL 4 0.200000 0.800000
11 10446171 83285819 000A AAA1R3033 AQA-KR18FQAL 4 0.120000 0.480000
12 10446177 83285820 000A B30JTCE00 AQF-455EC 2 0.965352 1.930704
13 10446177 83285820 000A B30JU7E00 AQF-550EC 2 1.038716 2.077432
      Total 121 31.687630