 |
SPM-25932 | CBM | DELY |
| Dibuat | U43 | 2025-07-16 08:15:05 |
| 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 | 2025-07-16 | 2025-07-16 |
| No.Polisi | B 9245 JYT | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2025-07-16, 2025-07-16, 2025-07-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-16 08:15:57 | Desyanta Hutauruk |
| Invoice | INV-00435 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10515177 | 83446233 | 000A | AAB16H007 | AQA-CR5VQCL | 3 | 0.117800 | 0.353400 | |
| 2 | 10515177 | 83446233 | 000A | AAB116000 | AQA-KR5VQCL | 3 | 0.065488 | 0.196464 | |
| 3 | 10515177 | 83446233 | 000A | AA9WLB04U | AQA-CR9VQCL | 3 | 0.116560 | 0.349680 | |
| 4 | 10515177 | 83446233 | 000A | AA9FE706Q | AQA-KR9VQCL | 3 | 0.064064 | 0.192192 | |
| 5 | 10515178 | 83446234 | 000A | TD0048077 | AQB-231GO | 2 | 0.625704 | 1.251408 | |
| 6 | 10515181 | 83446236 | 000A | CAAC7BE00 | QW-9031HT | 5 | 0.395675 | 1.978375 | |
| 7 | 10515181 | 83446236 | 000A | TD0042738 | QW-761XT(PK) | 5 | 0.317400 | 1.587000 | |
| 8 | 10515181 | 83446236 | 000A | TD0042741 | QW-761XT(GR) | 5 | 0.317400 | 1.587000 | |
| 9 | 10515181 | 83446236 | 000A | CBAJS1E00 | AQW-79DD | 5 | 0.329672 | 1.648360 | |
| 10 | 10515311 | 83446696 | 000A | BS0BEA000 | AQR-D185(MBE) | 5 | 0.376768 | 1.883840 | |
| 11 | 10515311 | 83446696 | 000A | BL06DT0AA | AQR-DTM285CBP(ME) | 4 | 0.602640 | 2.410560 | |
| 12 | 10515313 | 83446698 | 000A | CBAJPEE00 | AQW-89DD | 5 | 0.350403 | 1.752015 | |
| 13 | 10515502 | 83447058 | 000A | BS0BG9000 | AQR-D225(MME) | 5 | 0.444860 | 2.224300 | |
| Total | 53 | 17.414594 |