SPM-26945 | CBM | DELY
Dibuat | U43 | 2025-08-30 11:29:36
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 | 65D1
Delivery Date | Plan Truck Arrival 2025-08-29 | 2025-08-29
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-08-29, 2025-08-29, 2025-08-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-30 11:37:30 | Desyanta Hutauruk
Invoice INV-00462 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10528409 83480038 22MM CE0JK1E04 FQW-720BF 3 0.484500 1.453500
2 10528409 83480038 22MM CE0JK0E04 FQW-820BF 3 0.328944 0.986832
3 10528416 83480056 22MM CE0JWFE01 FQW-105900QD 2 0.394094 0.788188
4 10528426 83480114 22MM BS0BFD000 AQR-D188(MFB) 40 0.376768 15.070720
5 10528931 83482122 22MM AAB16G007 AQA-CR5FQBL 3 0.114210 0.342630
6 10528931 83482122 22MM AA9Y7B016 AQA-KR5FQBL 3 0.064064 0.192192
      Total 54 18.834062