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