SPM-20071 | CBM | DELY
Dibuat | U43 | 2024-10-31 13:44:42
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 2024-10-30 | 2024-10-30
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-10-31, 2024-10-31, 2024-10-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-31 13:46:51 | Desyanta Hutauruk
Invoice INV-00307 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10446180 83285821 000A BL06DD0AA AQR-355IM(BB) 2 0.752250 1.504500
2 10446185 83285822 000A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
3 10446185 83285822 000A BC10R1E1G AQR-IG645AM(GB) 1 1.425600 1.425600
4 10446198 83285841 000A BC11FFE00 AQR-CTD506RGC (MB) 2 1.042734 2.085468
5 10446199 83285842 000A BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
6 10446199 83285842 000A BH040AE00 AQR-565IM(GB) 2 1.211760 2.423520
7 10446200 83285843 000A AA9WLB04U AQA-CR9VQCL 3 0.116560 0.349680
8 10446200 83285843 000A AA9FE706Q AQA-KR9VQCL 3 0.060000 0.180000
9 10446284 83286006 000A TD0042743 QW-961XT(GR) 5 0.389746 1.948730
10 10446386 83286274 000A TD0042743 QW-961XT(GR) 4 0.389746 1.558984
11 10446537 83286638 000A AAA3UF007 AQA-CR12FQAL 1 0.116560 0.116560
12 10446537 83286638 000A AA9WV606G AQA-KR12FQAL 1 0.067392 0.067392
13 10446901 83287214 000A AAA3UF007 AQA-CR12FQAL 3 0.116560 0.349680
14 10446901 83287214 000A AA9WV606G AQA-KR12FQAL 3 0.067392 0.202176
15 10446974 83287252 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
16 10447312 83287810 000A BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
17 10447312 83287810 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
      Total 45 20.840635