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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 |