SPM-27692 | CBM | DELY
Dibuat | U43 | 2025-10-08 13:02:54
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 2025-10-08 | 2025-10-08
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-10-08, 2025-10-08, 2025-10-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-08 13:03:52 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10538567 83504760 00MM CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
2 10538567 83504760 00MM DH1UW4005 AQT70K85EUX 3 0.261105 0.783315
3 10538567 83504760 00MM DH1VWB050 AQT65S80EUX 8 0.231345 1.850760
4 10538567 83504760 00MM BC11FPE00 AQR-CTD506RGC (CB) 6 1.042734 6.256404
5 10538567 83504760 00MM DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
6 10538567 83504760 00MM BL06DL0AA AQR-DTM285RAV(MX) 6 0.602640 3.615840
7 10538567 83504760 00MM AAD061000 AQA-CR9FQBL2 3 0.116560 0.349680
8 10538567 83504760 00MM AAC09H000 AQA-KR9FQBL2 3 0.064064 0.192192
9 10538567 83504760 00MM TD0050865 AQA-AirAP1 3 0.031000 0.093000
      Total 38 14.475111