SPM-20516 | CBM | DELY
Dibuat | U43 | 2024-11-15 13:47:07
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV.SENDIRAN AGUNG BERNATO
Alamat CV.SENDIRAN AGUNG BERNATO LOG IN Megastore Cinunuk - Jl Raya Cibiru no 40 Cibiru Hilir Kec Cileunyi Kab Bandung Bandung 40615 ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-11-14 | 2024-11-14
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-11-15, 2024-11-15, 2024-11-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-15 13:48:33 | Desyanta Hutauruk
Invoice INV-00322 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10448490 83294638 00SM DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
2 10448489 83294639 00SM BS0BE1000 AQR-D185(MDS) 5 0.347814 1.739070
3 10448489 83294639 00SM BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
4 10448486 83294640 00SM AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
5 10448486 83294640 00SM AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
6 10448486 83294640 00SM AA9WL704U AQA-CR9FQAL 2 0.119040 0.238080
7 10448486 83294640 00SM AA9H1106P AQA-KR9FQAL 2 0.066528 0.133056
8 10450048 83294634 00SM TD0038874 AQB-280 1 0.637884 0.637884
9 10450200 83295181 00SM TD0048076 AQB-181GO 1 0.630750 0.630750
10 10450052 83295419 00SM DH1VYF050 AQT43K80FX 2 0.087035 0.174070
      Total 30 7.742420