SPM-20893 | CBM | DELY
Dirubah | U41 | 2024-12-03 17:55:47
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 2024-11-29 | 2024-11-29
No.Polisi B 9531 JYT | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-11-29, 2024-11-29, 2024-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-03 18:45:34 | Harlina Sihotang
Invoice INV-00329 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455408 83306111 000A TD0042742 QW-861XT(GR) 15 0.333684 5.005260
2 10455499 83306187 000A BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
3 10455635 83306284 000A TD0050631 AWD-617BE 15 0.157248 2.358720
4 10455605 83306288 000A AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
5 10455605 83306288 000A AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
6 10455605 83306288 000A AA9WL704U AQA-CR9FQAL 5 0.119040 0.595200
7 10455605 83306288 000A AA9H1106P AQA-KR9FQAL 5 0.066528 0.332640
8 10455601 83306289 000A AACVJ3000 AQA-CR12FQAL2 3 0.152928 0.458784
9 10455601 83306289 000A AAAU51000 AQA-KR12FQAL2 3 0.084564 0.253692
10 10455597 83306290 000A TD0042733 QW-860XT 15 0.333684 5.005260
11 10455592 83306291 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
12 10455592 83306291 000A BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
13 10455592 83306291 000A BK0YH9008 AQF-S6(DS) 6 0.566580 3.399480
14 10455723 83306335 000A BS0BG3000 AQR-D225(MSB) 5 0.444860 2.224300
      Total 112 31.335196