SPM-26538 | CBM | IOD
Dibuat | U43 | 2025-08-13 13:51:51
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT CATUR MITRA SEJATI SENTOSA
Alamat PT CATUR MITRA SEJATI SENTOSA DC CIPEUCANG,JL.CIUNCAL,CIPEUCANG CILEUNGSI KAB.BOGOR, 16820 BOGOR 16820 ID
Area | Cabang BOGOR | CILEUNGSI
Delivery Date | Plan Truck Arrival 2025-08-14 | 2025-08-14
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-08-13, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-13 13:52:54 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521876 83464811 00MM AAD061000 AQA-CR9FQBL2 3 0.116560 0.349680
2 10521876 83464811 00MM AAC09H000 AQA-KR9FQBL2 3 0.064064 0.192192
3 10521876 83464811 00MM AAB16G007 AQA-CR5FQBL 1 0.114210 0.114210
4 10521876 83464811 00MM AA9Y7B016 AQA-KR5FQBL 1 0.064064 0.064064
5 10521876 83464811 00MM TD0050865 AQA-AirAP1 4 0.031212 0.124848
6 10521328 83469750 00MM DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
7 10521328 83469750 00MM DH1BS1017 AQT55S90EUX 3 0.149175 0.447525
8 10521328 83469750 00MM CBAJZBE02 AQW-1570DR 3 0.574770 1.724310
9 10521328 83469750 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
10 10521328 83469750 00MM AAB16G007 AQA-CR5FQBL 1 0.114210 0.114210
11 10521328 83469750 00MM AA9Y7B016 AQA-KR5FQBL 1 0.064064 0.064064
12 10521328 83469750 00MM TD0050865 AQA-AirAP1 1 0.031212 0.031212
13 10521401 83469752 00MM CB0N3TE01 AQW-1000F 3 0.393700 1.181100
14 10521401 83469752 00MM CBAL8BE00 AQW-1200F 3 0.455466 1.366398
15 10521401 83469752 00MM CBAJS1E00 AQW-79DD 3 0.329672 0.989016
16 10521401 83469752 00MM DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
17 10521401 83469752 00MM DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
      Total 37 8.161744