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SPM-25997 | CBM | DELY |
Dibuat | U43 | 2025-07-19 09:46:48 |
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 | 2025-07-19 | 2025-07-19 |
No.Polisi | B 9514 JYT | CDE 4 |
Nama Driver | EPIN PIRMANSYAH |
Berangkat, Tiba, Bongkar | 2025-07-19, 2025-07-19, 2025-07-19 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-19 09:48:20 | Desyanta Hutauruk |
Invoice | INV-00444 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10517226 | 83450689 | 000A | DH1ZP2M00 | AQT32K701AF | 10 | 0.044880 | 0.448800 | |
2 | 10517393 | 83451275 | 000A | BS0BE1000 | AQR-D185(MDS) | 3 | 0.376768 | 1.130304 | |
3 | 10517393 | 83451275 | 000A | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
4 | 10517393 | 83451275 | 000A | BS0BG0000 | AQR-D225(MDS) | 3 | 0.444860 | 1.334580 | |
5 | 10517393 | 83451275 | 000A | BS0BGB000 | AQR-D225(MPE) | 3 | 0.444860 | 1.334580 | |
6 | 10517393 | 83451275 | 000A | BS0BG9000 | AQR-D225(MME) | 2 | 0.444860 | 0.889720 | |
7 | 10517393 | 83451275 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 3 | 0.602640 | 1.807920 | |
8 | 10517393 | 83451275 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 3 | 0.561720 | 1.685160 | |
9 | 10517393 | 83451275 | 000A | BL04X70AE | AQR-DTM245CBP(DS) | 3 | 0.523380 | 1.570140 | |
10 | 10517395 | 83451278 | 000A | CA0001E00 | QW-1230HT | 3 | 0.544272 | 1.632816 | |
11 | 10517395 | 83451278 | 000A | CA0000E00 | QW-1430HT | 3 | 0.574200 | 1.722600 | |
12 | 10517395 | 83451278 | 000A | CA0005E00 | QW-9030HT | 3 | 0.407400 | 1.222200 | |
13 | 10517419 | 83451311 | 000A | DH1ZR4M00 | AQT43K85FUX | 5 | 0.082176 | 0.410880 | |
14 | 10517418 | 83451312 | 000A | CB0MR0E01 | AQW-800F | 2 | 0.351480 | 0.702960 | |
Total | 49 | 17.093608 |