SPM-23274 | CBM | DELY
Dibuat | U43 | 2025-03-14 09:07:06
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 2025-03-14 | 2025-03-14
No.Polisi B 9033 JYV | CDD 6
Nama Driver SUHERMAN PURBA
Berangkat, Tiba, Bongkar 2025-03-14, 2025-03-14, 2025-03-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-14 09:07:51 | Desyanta Hutauruk
Invoice INV-00383 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10481857 83367588 000A BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
2 10481857 83367588 000A BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
3 10481857 83367588 000A BL06DS0AA AQR-DTM285CBP(BE) 5 0.602640 3.013200
4 10481857 83367588 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
5 10481857 83367588 000A BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
6 10481857 83367588 000A BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
7 10482048 83368065 000A BS0BG2000 AQR-D225(MSG) 5 0.444860 2.224300
8 10482048 83368065 000A BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
9 10482050 83368066 000A TD0050631 AWD-617BE 10 0.157248 1.572480
10 10482052 83368067 000A B30LGCE00 AQF-320EC 3 0.671060 2.013180
11 10482056 83368068 000A AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
12 10482056 83368068 000A AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
13 10482056 83368068 000A AAD063000 AQA-CR9FQAL2 5 0.119784 0.598920
14 10482056 83368068 000A AAC09J000 AQA-KR9FQAL2 5 0.063648 0.318240
15 10482139 83368179 000A BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
16 10482139 83368179 000A BS0BG9000 AQR-D225(MME) 4 0.444860 1.779440
17 10482139 83368179 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
18 10482189 83368286 000A BS0BE1000 AQR-D185(MDS) 1 0.376768 0.376768
      Total 99 32.230428