SPM-23175 | CBM | DELY
Dibuat | U43 | 2025-03-12 10:12:33
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 2025-03-12 | 2025-03-12
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-03-12, 2025-03-12, 2025-03-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-12 10:13:23 | Desyanta Hutauruk
Invoice INV-00383 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480805 83365467 000A BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
2 10480805 83365467 000A BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
3 10480805 83365467 000A BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
4 10480805 83365467 000A BS0BF0000 AQR-D205(MDS) 30 0.400316 12.009480
5 10480805 83365467 000A BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
6 10481124 83365883 000A DH1U6G050 AQT32K70M 20 0.048300 0.966000
7 10481122 83365884 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
8 10481122 83365884 000A BL04X90AE AQR-DTM245CBP(PE) 10 0.523380 5.233800
9 10481122 83365884 000A BL06DS0AA AQR-DTM285CBP(BE) 8 0.602640 4.821120
10 10481122 83365884 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
11 10481122 83365884 000A BS0BG0000 AQR-D225(MDS) 20 0.444860 8.897200
12 10481122 83365884 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
      Total 123 49.755942