SPM-22881 | CBM | DELY
Dibuat | U43 | 2025-02-27 13:51:06
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. BINTANG TIMUR
Alamat CV.BINTANG TIMUR KOMPLEK RUKO CIAMIS NO.13 CIAMIS BANDUNG ID
Area | Cabang CIAMIS | BANDUNG
Delivery Date | Plan Truck Arrival 2025-02-27 | 2025-02-27
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-02-27, 2025-02-27, 2025-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 13:53:14 | Desyanta Hutauruk
Invoice INV-00374 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475606 83354082 000A CA0002E00 QW-7030HT 12 0.338689 4.064268
2 10475630 83354264 000A BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
3 10475632 83354265 000A TD0027662 QW-750XT 7 0.318136 2.226952
4 10475836 83354678 000A CA0002E00 QW-7030HT 18 0.338689 6.096402
5 10476576 83356102 000A DH1VYG050 AQT43S80EUX 6 0.085600 0.513600
6 10476576 83356102 000A DH1VL3050 AQT50K800UX 3 0.098344 0.295032
7 10476581 83356106 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
8 10476581 83356106 000A BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
9 10476581 83356106 000A BL04X90AE AQR-DTM245CBP(PE) 5 0.523380 2.616900
10 10476581 83356106 000A BL04XA0AE AQR-DTM245CBP(ME) 3 0.523380 1.570140
11 10476581 83356106 000A BL04XB0AE AQR-DTM245CBP(BE) 3 0.523380 1.570140
12 10476616 83356126 000A CA0002E00 QW-7030HT 3 0.338689 1.016067
      Total 71 27.087835