SPM-23536 | CBM | DELY
Dibuat | U43 | 2025-03-24 12:51:09
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 9033 JYV | CDD 6
Nama Driver SUHERMAN PURBA
Berangkat, Tiba, Bongkar 2025-03-24, 2025-03-24, 2025-03-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-24 13:15:07 | Desyanta Hutauruk
Invoice INV-00385 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10484717 83373880 000A CA0GFCE00 QW-1170HT 5 0.510510 2.552550
2 10484717 83373880 000A CAAC7BE00 QW-9031HT 5 0.395675 1.978375
3 10484717 83373880 000A CBAJTWE00 AQW-99DD 5 0.400768 2.003840
4 10484756 83373905 000A B30LK1E02 AQF-220DF 1 0.530000 0.530000
5 10485163 83374938 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
6 10485163 83374938 000A BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
7 10485164 83374939 000A B30JTCE00 AQF-455EC 2 0.965352 1.930704
8 10485180 83375098 000A BS0BE3000 AQR-D185(MSB) 5 0.376768 1.883840
9 10485180 83375098 000A BS0BE0000 AQR-D185(MLS) 10 0.376768 3.767680
10 10485210 83375126 000A CG0LL900E AQW-920R 1 0.308000 0.308000
      Total 42 18.646749