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SPM-26069 | CBM | DELY |
Dibuat | U43 | 2025-07-23 09:11:46 |
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 | 2025-07-23 | 2025-07-23 |
No.Polisi | B 9476 JYT | CDE 4 |
Nama Driver | NURUL IQBAL |
Berangkat, Tiba, Bongkar | 2025-07-23, 2025-07-23, 2025-07-23 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-23 09:13:52 | Desyanta Hutauruk |
Invoice | INV-00439 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10517711 | 83452160 | 00MM | CE0KC1E0F | FQW-700829QD | 1 | 0.475566 | 0.475566 | |
2 | 10517711 | 83452160 | 00MM | AAB16B007 | AQA-CR5FQDL | 5 | 0.116560 | 0.582800 | |
3 | 10517711 | 83452160 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 5 | 0.064064 | 0.320320 | |
4 | 10517711 | 83452160 | 00MM | TD0050865 | AQA-AirAP1 | 5 | 0.031212 | 0.156060 | |
5 | 10517711 | 83452160 | 00MM | CB0MR0E01 | AQW-800F | 1 | 0.351480 | 0.351480 | |
6 | 10517713 | 83452161 | 00MM | DH1WVHD02 | AQT75S800UX | 3 | 0.366912 | 1.100736 | |
7 | 10517713 | 83452161 | 00MM | DH1X8BD01 | AQT85S800UX | 2 | 0.543840 | 1.087680 | |
8 | 10517714 | 83452162 | 00MM | CB0MR0E01 | AQW-800F | 1 | 0.351480 | 0.351480 | |
Total | 23 | 4.426122 |