SPM-20946 | CBM | DELY
Dibuat | U43 | 2024-12-05 11:01:54
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV.SENDIRAN AGUNG BERNATO
Alamat CV.SENDIRAN AGUNG BERNATO JL.RAYA CIMINDI NO.168 CIMINDI BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-12-04 | 2024-12-04
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2024-12-05, 2024-12-05, 2024-12-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-05 11:02:44 | Desyanta Hutauruk
Invoice INV-00333 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456278 83308135 00SM B30LGCE00 AQF-320EC 2 0.671060 1.342120
2 10456279 83308136 00SM BL06FV0AE AQR-DTM265RAV(MX) 1 0.561720 0.561720
3 10456279 83308136 00SM BL0740000 AQR-DTM305RAV(MX) 3 0.625860 1.877580
4 10456283 83308139 00SM CBAJSCE0G AQW-78DD(BK) 2 0.331934 0.663868
5 10456283 83308195 00SM CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
6 10456330 83308196 00SM BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
7 10456330 83308196 00SM BC10R1E1G AQR-IG645AM(GB) 3 1.425600 4.276800
8 10456332 83308198 00SM CEAC91E00 FQW-1580BS 3 0.611901 1.835703
9 10456335 83308201 00SM AA9G74014 AQA-CR18FQAL 5 0.200000 1.000000
10 10456335 83308201 00SM AAA1R3033 AQA-KR18FQAL 5 0.120000 0.600000
11 10456336 83308202 00SM B30LJ8002 AQF-150FB 5 0.336864 1.684320
12 10456337 83308203 00SM BS0BG0000 AQR-D225(MDS) 15 0.444860 6.672900
      Total 59 28.104741