SPM-23341 | CBM | DELY
Dibuat | U43 | 2025-03-18 12:28:19
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 2025-03-17 | 2025-03-17
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-03-17, 2025-03-17, 2025-03-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-18 12:29:08 | Desyanta Hutauruk
Invoice INV-00383 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482404 83368914 000A BS0BG0000 AQR-D225(MDS) 1 0.444860 0.444860
2 10482516 83368957 000A CBAJPPE00 AQW-900F 5 0.345600 1.728000
3 10482516 83368957 000A CB0MR0E01 AQW-800F 2 0.351400 0.702800
4 10482516 83368957 000A TD0027668 QW-P1250T 5 0.544272 2.721360
5 10482516 83368957 000A CAAC7BE00 QW-9031HT 10 0.395675 3.956750
6 10482686 83369342 000A BS0BE2000 AQR-D185(MSG) 5 0.376768 1.883840
7 10482704 83369354 000A CB0MR0E01 AQW-800F 3 0.351400 1.054200
8 10482704 83369354 000A TD0042743 QW-961XT(GR) 3 0.389746 1.169238
9 10482761 83369387 000A BS0BF1000 AQR-D205(MLS) 3 0.400316 1.200948
10 10482761 83369387 000A BS0BG9000 AQR-D225(MME) 1 0.444860 0.444860
11 10482761 83369387 000A BS0BG0000 AQR-D225(MDS) 6 0.444860 2.669160
12 10482761 83369387 000A BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
13 10483068 83369758 000A BS0BGB000 AQR-D225(MPE) 4 0.444860 1.779440
14 10483075 83369761 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
15 10483245 83369944 000A BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
      Total 64 25.439764