SPM-22683 | CBM | DELY
Dibuat | U43 | 2025-02-19 10:16:09
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 2025-02-19 | 2025-02-19
No.Polisi B 9406 JYT | CDD 6
Nama Driver DEDE SUHERMAN
Berangkat, Tiba, Bongkar 2025-02-19, 2025-02-19, 2025-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-19 10:18:29 | Desyanta Hutauruk
Invoice INV-00381 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473100 83348137 00SM CE0JWFE01 FQW-105900QD 2 0.394094 0.788188
2 10473100 83348137 00SM CE0JWDE01 FQW-850900QD 9 0.359040 3.231360
3 10473101 83348138 00SM CBAJPPE00 AQW-900F 20 0.345600 6.912000
4 10473106 83348142 00SM AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
5 10473106 83348142 00SM AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
6 10473107 83348143 00SM CE0JWFE01 FQW-105900QD 5 0.394094 1.970470
7 10473161 83348184 00SM BL06F30AF AQR-DTM265CBP(PE) 1 0.561720 0.561720
8 10473161 83348184 00SM BL06F50AF AQR-DTM265CBP(ME) 1 0.561720 0.561720
9 10473208 83348324 00SM BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
10 10474212 83350402 00SM AABT69U01 AQA-KCR10VSW 3 0.099900 0.299700
      Total 71 20.528818