SPM-23537 | CBM | DELY
Dibuat | U43 | 2025-03-24 12:52:59
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. BINTANG TIMUR
Alamat CV. BINTANG TIMUR RUKO TIP NO.1-2 RT/RW:002/005 KAHURIPAN TAWANG KOTA TASIKMALAYA BANDUNG ID
Area | Cabang TASIKMALAYA | 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 10484972 83374542 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
2 10484975 83374549 000A CG0LL900E AQW-920R 1 0.308000 0.308000
3 10484976 83374550 000A CG0LL900E AQW-920R 1 0.308000 0.308000
4 10484979 83374553 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
5 10484980 83374554 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
6 10485012 83374614 000A DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
7 10485013 83374615 000A DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
8 10485212 83375128 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
      Total 8 3.230544