SPM-26539 | CBM | IOD

Dibuat | U43 | 2025-08-13 13:56:49
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 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-08-13, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-13 13:57:36 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521390 83464026 00MM CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
2 10521390 83464026 00MM CBAJPPE00 AQW-900F 3 0.345622 1.036866
3 10521390 83464026 00MM AAB16B007 AQA-CR5FQDL 41 0.116560 4.778960
4 10521390 83464026 00MM AA9Y7C016 AQA-KR5FQDL 41 0.064064 2.626624
5 10521390 83464026 00MM TD0050865 AQA-AirAP1 41 0.031212 1.279692
6 10521414 83464032 00MM AACUU3000 AQA-CR9FQDL2 3 0.119040 0.357120
7 10521414 83464032 00MM AAC09G000 AQA-KR9FQDL2 3 0.062832 0.188496
8 10521414 83464032 00MM AAB16G007 AQA-CR5FQBL 2 0.114210 0.228420
9 10521414 83464032 00MM AA9Y7B016 AQA-KR5FQBL 2 0.064064 0.128128
10 10521414 83464032 00MM AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
11 10521414 83464032 00MM AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
12 10521414 83464032 00MM TD0050865 AQA-AirAP1 10 0.031212 0.312120
13 10521414 83464032 00MM CEAA3HE00 FQW-1050BF 3 0.484500 1.453500
14 10521414 83464032 00MM CB0MR0E01 AQW-800F 2 0.351480 0.702960
15 10521414 83464032 00MM BL04ZEE00 AQR-395IM BK(ID) 3 0.708435 2.125305
16 10521414 83464032 00MM CEABXF002 FQW-1160DF 3 0.391040 1.173120
      Total 170 18.721129