SPM-23342 | CBM | DELY
Dibuat | U43 | 2025-03-18 12:30:49
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 2025-03-17 | 2025-03-17
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-03-17, 2025-03-17, 2025-03-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-18 12:31:46 | Desyanta Hutauruk
Invoice INV-00385 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10481137 83366030 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
2 10482295 83368568 000A CA0004E00 QW-8011HT 52 0.341596 17.762992
3 10482331 83368901 000A CAAC6BE00 QW-7011HT 1 0.341596 0.341596
4 10482544 83368975 000A CA0006E00 QW-1030HT 15 0.493680 7.405200
5 10482544 83368975 000A CA0002E00 QW-7030HT 10 0.338689 3.386890
6 10482549 83368979 000A BS0BF0000 AQR-D205(MDS) 15 0.400316 6.004740
7 10482549 83368979 000A BL04XA0AE AQR-DTM245CBP(ME) 10 0.523380 5.233800
8 10482549 83368979 000A BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
      Total 110 43.799598