SPM-20990 | CBM | DELY
Dibuat | U43 | 2024-12-06 11:08:57
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 2024-12-05 | 2024-12-05
No.Polisi B 9800 JYU | CDD 6
Nama Driver DODI PRABOWO SAPUTRA
Berangkat, Tiba, Bongkar 2024-12-06, 2024-12-06, 2024-12-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-06 11:09:44 | Desyanta Hutauruk
Invoice INV-00329 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455805 83306544 000A BS0BE0000 AQR-D185(MLS) 15 0.347814 5.217210
2 10455805 83306544 000A BS0BE1000 AQR-D185(MDS) 5 0.347814 1.739070
3 10455805 83306544 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
4 10455805 83306544 000A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
5 10455805 83306544 000A BS0BG1000 AQR-D225(MLS) 5 0.444860 2.224300
6 10455817 83306549 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
7 10455817 83306549 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
8 10455817 83306549 000A BL06FU0AE AQR-DTM265CBV(SB) 5 0.561720 2.808600
9 10455817 83306549 000A BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
10 10455817 83306549 000A BL0706000 AQR-DTM245CBV(SB) 5 0.523380 2.616900
11 10455817 83306549 000A BL0705000 AQR-DTM245CBV(SG) 5 0.523380 2.616900
12 10455817 83306549 000A BL06FS0AE AQR-DTM265CBP(LS) 5 0.561720 2.808600
      Total 70 32.491560