SPM-22887 | CBM | DELY
Dibuat | U43 | 2025-02-27 13:59:56
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 2025-02-27 | 2025-02-27
No.Polisi B 9435 JYU | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-02-27, 2025-02-27, 2025-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 14:00:43 | Desyanta Hutauruk
Invoice INV-00377 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475840 83354720 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
2 10475845 83354723 000A BS0BGA000 AQR-D225(MBE) 5 0.444860 2.224300
3 10476627 83356132 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
4 10476634 83356135 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
5 10476634 83356135 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
6 10476634 83356135 000A BS0BEC000 AQR-D185(MPE) 5 0.376768 1.883840
7 10476634 83356135 000A BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
8 10476634 83356135 000A BL04X90AE AQR-DTM245CBP(PE) 3 0.523380 1.570140
9 10476636 83356136 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
10 10477211 83357402 000A CAAC6BE00 QW-7011HT 50 0.341596 17.079800
      Total 86 32.169474