SPM-27685 | CBM | DELY
Dibuat | U43 | 2025-10-07 14:56:27
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. BINTANG TIMUR
Alamat CV.BINTANG TIMUR KOMPLEK RUKO CIAMIS NO.13 CIAMIS BANDUNG ID
Area | Cabang CIAMIS | BANDUNG
Delivery Date | Plan Truck Arrival 2025-10-07 | 2025-10-07
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-10-07, 2025-10-07, 2025-10-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-07 14:57:13 | Desyanta Hutauruk
Invoice INV-00485 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10539009 83506381 000A B30LK4E02 AQF-220MC 5 0.433840 2.169200
2 10539012 83506384 000A BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
3 10539013 83506385 000A DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
4 10539013 83506385 000A DH1ZQ4M00 AQT50K85FUX 3 0.121680 0.365040
5 10539014 83506386 000A TD0050632 AWD-605BC 5 0.157248 0.786240
6 10539014 83506386 000A TD0050633 AWD-1180BC 5 0.157248 0.786240
7 10539015 83506387 000A AAD063000 AQA-CR9FQAL2 2 0.119784 0.239568
8 10539015 83506387 000A AAC09J000 AQA-KR9FQAL2 2 0.063648 0.127296
9 10539016 83506388 000A AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
10 10539016 83506388 000A AA9Y76016 AQA-KR5FQAL 5 0.064896 0.324480
11 10539016 83506388 000A AAD063000 AQA-CR9FQAL2 3 0.119784 0.359352
12 10539016 83506388 000A AAC09J000 AQA-KR9FQAL2 3 0.063648 0.190944
13 10539101 83506690 000A BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
14 10539101 83506690 000A BS0BE0000 AQR-D185(MLS) 5 0.376768 1.883840
15 10539103 83506692 000A DH1U6G050 AQT32K70M 15 0.048300 0.724500
16 10539104 83506693 000A TD0050631 AWD-617BE 3 0.157248 0.471744
      Total 74 13.135184