SPM-20940 | CBM | DELY
Dibuat | U43 | 2024-12-05 10:01:39
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 2024-12-04 | 2024-12-04
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-12-05, 2024-12-05, 2024-12-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-05 10:02:23 | Desyanta Hutauruk
Invoice INV-00333 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455553 83306296 000A BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
2 10455553 83306296 000A BL06FS0AE AQR-DTM265CBP(LS) 5 0.561720 2.808600
3 10455766 83306332 000A BC1152E02 AQR-TTD546RBC (BK) 1 1.206929 1.206929
4 10455766 83306332 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
5 10455764 83306333 000A TD0042739 QW-861XT(PK) 10 0.333684 3.336840
6 10455796 83306535 000A TD0027672 QW-781XT 2 0.317400 0.634800
7 10455800 83306539 000A B30LHQE01 AQF-120MC 10 0.260304 2.603040
8 10455800 83306539 000A B30LK4E02 AQF-220MC 5 0.433840 2.169200
9 10455800 83306539 000A B30J92E00 AQF-725EC 1 1.351662 1.351662
10 10455800 83306539 000A TD0042755 AQF-600GC 2 1.225070 2.450140
11 10455800 83306539 000A B30JU7E00 AQF-550EC 1 1.038716 1.038716
12 10455800 83306539 000A B30LGCE00 AQF-320EC 2 0.671060 1.342120
13 10455802 83306541 000A B30JTCE00 AQF-455EC 1 0.965352 0.965352
      Total 46 23.748227