SPM-23535 | CBM | DELY
Dibuat | U43 | 2025-03-24 12:48:48
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 2025-03-24 | 2025-03-24
No.Polisi B 9307 JYT | CDD 6
Nama Driver DEDE SUHENDI
Berangkat, Tiba, Bongkar 2025-03-24, 2025-03-24, 2025-03-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-24 13:13:51 | Desyanta Hutauruk
Invoice INV-00385 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10484332 83373207 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
2 10484395 83373318 000A BS0BF1000 AQR-D205(MLS) 1 0.400316 0.400316
3 10484395 83373318 000A BS0BGA000 AQR-D225(MBE) 5 0.444860 2.224300
4 10484699 83373864 000A DH1CV300D AQT32K701AF 30 0.048600 1.458000
5 10484699 83373864 000A DH1U6G050 AQT32K70M 30 0.048300 1.449000
6 10484699 83373864 000A DH1VYF050 AQT43K80FX 10 0.087035 0.870350
7 10484699 83373864 000A DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
8 10484699 83373864 000A DH1VM1050 AQT55K800UX 5 0.148297 0.741485
9 10484703 83373868 000A TD0027669 QW-P1450T 5 0.591426 2.957130
10 10484711 83373876 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
11 10484711 83373876 000A BL04X80AE AQR-DTM245CBP(LS) 5 0.523380 2.616900
12 10484711 83373876 000A BL06FT0AE AQR-DTM265CBV(SG) 2 0.561720 1.123440
13 10484725 83373886 000A BY0JQCE00 AQF-332SD 2 0.907288 1.814576
14 10484727 83373887 000A B30LGCE00 AQF-320EC 3 0.671060 2.013180
15 10484727 83373887 000A B30LK1E02 AQF-220DF 1 0.530000 0.530000
      Total 107 22.502757