SPM-23275 | CBM | DELY
Dibuat | U43 | 2025-03-14 09:09:55
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 2025-03-14 | 2025-03-14
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2025-03-14, 2025-03-14, 2025-03-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-14 09:10:46 | Desyanta Hutauruk
Invoice INV-00385 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10481134 83366029 000A CA0004E00 QW-8011HT 6 0.341596 2.049576
2 10481134 83366029 000A CBAJS1E00 AQW-79DD 5 0.329672 1.648360
3 10481134 83366029 000A CBAJPEE00 AQW-89DD 15 0.350403 5.256045
4 10481134 83366029 000A CBAJTWE00 AQW-99DD 10 0.400768 4.007680
5 10481143 83366032 000A B30LGCE00 AQF-320EC 5 0.671060 3.355300
6 10481143 83366032 000A B30LK4E02 AQF-220MC 10 0.433840 4.338400
7 10481650 83367040 000A BS0BE1000 AQR-D185(MDS) 20 0.376768 7.535360
8 10481650 83367040 000A BS0BEB000 AQR-D185(MME) 1 0.386686 0.386686
9 10481650 83367040 000A BL04XB0AE AQR-DTM245CBP(BE) 10 0.523380 5.233800
10 10481663 83367049 000A CBAJTWE00 AQW-99DD 5 0.400768 2.003840
11 10481663 83367049 000A CAAC7BE00 QW-9031HT 5 0.395675 1.978375
12 10481665 83367050 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
13 10481983 83368038 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
14 10482201 83368309 000A CAAC6BE00 QW-7011HT 4 0.341596 1.366384
      Total 98 41.245274