SPM-22787 | CBM | DELY
Dibuat | U43 | 2025-02-24 14:04:40
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SINAR ABADI
Alamat CV. SINAR ABADI JL. SOEKARNO HATTA NO.117 RT.005 RW.008 BABAKAN - BABAKAN CIPARAY BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-02-24 | 2025-02-24
No.Polisi B 9307 JYT | CDD 6
Nama Driver DEDE SUHENDI
Berangkat, Tiba, Bongkar 2025-02-24, 2025-02-24, 2025-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-24 14:06:56 | Desyanta Hutauruk
Invoice INV-00374 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474517 83351530 000A DH1CV300D AQT32K701AF 20 0.048600 0.972000
2 10474761 83352183 000A BS0BGB000 AQR-D225(MPE) 5 0.444860 2.224300
3 10474761 83352183 000A BS0BF3000 AQR-D205(MSB) 1 0.400316 0.400316
4 10474769 83352187 000A DH1CV300D AQT32K701AF 20 0.048600 0.972000
5 10474950 83352781 000A BL04XB0AE AQR-DTM245CBP(BE) 3 0.523380 1.570140
6 10475560 83354045 000A DH1CV300D AQT32K701AF 10 0.048600 0.486000
7 10475642 83354140 000A BS0BG9000 AQR-D225(MME) 5 0.444860 2.224300
8 10475642 83354140 000A BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
9 10475641 83354141 000A CA0006E00 QW-1030HT 10 0.493680 4.936800
      Total 84 17.789016