SPM-22656 | CBM | DELY

Dibuat | U43 | 2025-02-18 14:09:01
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 2025-02-18 | 2025-02-18
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2025-02-18, 2025-02-18, 2025-02-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-18 14:10:00 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473108 83348144 00SM CBAJPPE00 AQW-900F 10 0.345600 3.456000
2 10473111 83348145 00SM CBAJPPE00 AQW-900F 10 0.345600 3.456000
3 10473112 83348146 00SM AAB16A007 AQA-CR5FQAL 20 0.115506 2.310120
4 10473112 83348146 00SM AA9Y76016 AQA-KR5FQAL 20 0.060000 1.200000
5 10473113 83348147 00SM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
6 10473149 83348172 00SM AA9WLB04U AQA-CR9VQCL 11 0.116560 1.282160
7 10473149 83348172 00SM AA9FE706Q AQA-KR9VQCL 11 0.060000 0.660000
8 10473150 83348173 00SM B30LJYE01 AQF-150MC 5 0.334818 1.674090
9 10473150 83348173 00SM B30LHQE01 AQF-120MC 3 0.260304 0.780912
10 10473155 83348178 00SM BL06F50AF AQR-DTM265CBP(ME) 2 0.561720 1.123440
11 10473155 83348178 00SM BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
12 10473160 83348183 00SM BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
13 10473160 83348183 00SM BL06F50AF AQR-DTM265CBP(ME) 2 0.561720 1.123440
      Total 103 22.326242