 |
SPM-25875 | CBM | DELY |
| Dibuat | U43 | 2025-07-14 14:56:58 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT CATUR MITRA SEJATI SENTOSA |
| Alamat | PT CATUR MITRA SEJATI SENTOSA JL SOEKARNO HATTA NO 526 CIJAURA KEC BUAHBATU KOTA BANDUNG JAWA BARAT 40286 BANDUNG 40286 ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-07-14 | 2025-07-14 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-07-14, 2025-07-14, 2025-07-14 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-14 14:58:43 | Desyanta Hutauruk |
| Invoice | INV-00435 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10514771 | 83445426 | 00MM | BL04ZEE00 | AQR-395IM BK(ID) | 1 | 0.708435 | 0.708435 | |
| 2 | 10514803 | 83445429 | 00MM | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| 3 | 10514805 | 83445431 | 00MM | BL04ZEE00 | AQR-395IM BK(ID) | 2 | 0.708435 | 1.416870 | |
| 4 | 10514805 | 83445431 | 00MM | CE0JWDE01 | FQW-850900QD | 2 | 0.359040 | 0.718080 | |
| 5 | 10514807 | 83445432 | 00MM | BL04ZEE00 | AQR-395IM BK(ID) | 2 | 0.708435 | 1.416870 | |
| 6 | 10514808 | 83445433 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 1 | 0.064064 | 0.064064 | |
| 7 | 10514808 | 83445433 | 00MM | AAB16B007 | AQA-CR5FQDL | 1 | 0.116560 | 0.116560 | |
| 8 | 10514808 | 83445433 | 00MM | TD0050865 | AQA-AirAP1 | 1 | 0.031212 | 0.031212 | |
| 9 | 10514808 | 83445433 | 00MM | CB0MR0E01 | AQW-800F | 1 | 0.351480 | 0.351480 | |
| 10 | 10514808 | 83445433 | 00MM | BL04ZEE00 | AQR-395IM BK(ID) | 1 | 0.708435 | 0.708435 | |
| Total | 13 | 5.891046 |