SPM-22661 | CBM | DELY

Dibuat | U43 | 2025-02-18 14:24:10
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV.SENDIRAN AGUNG BERNATO
Alamat CV.SENDIRAN AGUNG BERNATO LOG IN Megastore Cinunuk - Jl Raya Cibiru no 40 Cibiru Hilir Kec Cileunyi Kab Bandung Bandung 40615 ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-02-18 | 2025-02-18
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-02-18, 2025-02-18, 2025-02-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-18 14:25:30 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473104 83348140 00SM AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
2 10473104 83348140 00SM AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
3 10473114 83348148 00SM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
4 10473115 83348149 00SM AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
5 10473115 83348149 00SM AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
6 10473117 83348150 00SM CBAJPPE00 AQW-900F 10 0.345600 3.456000
7 10473119 83348151 00SM DH1WVHD02 AQT75S800UX 3 0.366912 1.100736
8 10473119 83348151 00SM DH1X8BD01 AQT85S800UX 3 0.543840 1.631520
9 10473120 83348152 00SM AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
10 10473120 83348152 00SM AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
11 10473121 83348153 00SM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
12 10473163 83348186 00SM BL06F50AF AQR-DTM265CBP(ME) 1 0.561720 0.561720
13 10473163 83348186 00SM BL06F30AF AQR-DTM265CBP(PE) 1 0.561720 0.561720
      Total 98 19.480806