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SPM-25958 | CBM | DELY |
Dibuat | U43 | 2025-07-17 10:15:43 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | CV SUARA AGUNG MULIA MANDIRI |
Alamat | CV SUARA AGUNG MULIA MANDIRI JL ABC NO 40 RT 006 RW 001 BRAGA SUMUR BANDUNG KOTA BANDUNG JAWA BARAT ID |
Area | Cabang | BANDUNG | BANDUNG |
Delivery Date | Plan Truck Arrival | 2025-07-17 | 2025-07-17 |
No.Polisi | B 9059 JYV | CDD 6 |
Nama Driver | YUDA |
Berangkat, Tiba, Bongkar | 2025-07-17, 2025-07-17, 2025-07-17 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-17 10:24:59 | Desyanta Hutauruk |
Invoice | INV-00435 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10515467 | 83447027 | 000A | BS0BE1000 | AQR-D185(MDS) | 3 | 0.376768 | 1.130304 | |
2 | 10515468 | 83447028 | 000A | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
3 | 10515469 | 83447029 | 000A | BS0BG0000 | AQR-D225(MDS) | 3 | 0.444860 | 1.334580 | |
4 | 10515471 | 83447032 | 000A | BL04XB0AE | AQR-DTM245CBP(BE) | 2 | 0.523380 | 1.046760 | |
5 | 10515483 | 83447043 | 000A | CAAC6DE00 | QW-7031HT | 3 | 0.338689 | 1.016067 | |
6 | 10515484 | 83447044 | 000A | CA0005E00 | QW-9030HT | 3 | 0.407400 | 1.222200 | |
Total | 17 | 6.950859 |