SPM-26086 | CBM | DELY
Dibuat | U43 | 2025-07-25 10:42:52
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV CAHAYA ABADI SAKTI
Alamat CV CAHAYA ABADI SAKTI JL WIRASABA NO 01 RT 001 RW 006 KARAWANG WETAN KARAWANG TIMUR KAB KARAWANG JAWA BARAT ID
Area | Cabang KARAWANG | 65D1
Delivery Date | Plan Truck Arrival 2025-07-24 | 2025-07-24
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-07-24, 2025-07-24, 2025-07-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-25 10:44:51 | Desyanta Hutauruk
Invoice INV-00440 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10516475 83448390 00TR CA0006E00 QW-1030HT 3 0.493680 1.481040
2 10516475 83448390 00TR CA0005E00 QW-9030HT 5 0.407400 2.037000
3 10516490 83448406 00TR BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
4 10516490 83448406 00TR BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
5 10516498 83448408 00TR BK0YH9008 AQF-S6(DS) 3 0.566580 1.699740
      Total 19 8.671760