SPM-30510 | CBM | DELY

Dibuat | U43 | 2026-03-26 14:07:52
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 2026-03-26 | 2026-03-26
No.Polisi B 9469 JYV | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-03-26, 2026-03-26, 2026-03-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-26 14:08:39 | Desyanta Hutauruk
Invoice INV-00580 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10582211 83620375 000A BF0L80000 AQF-320ECL 2 0.622791 1.245582
2 10584896 83618526 000A TD0059290 AQB-300NF 2 0.564480 1.128960
3 10585530 83620110 000A DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
4 10585530 83620110 000A DH1ZU5M00 AQT75K85FUX 2 0.359227 0.718454
5 10585532 83620111 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
6 10585532 83620111 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
7 10585532 83620111 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
8 10585946 83621512 000A BF0K6JE00AB AQF-717SD 1 1.460624 1.460624
9 10586147 83621869 000A BL06DP0AA AQR-DTM285RAP(FB) 8 0.602640 4.821120
10 10586157 83621875 000A DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
11 10586158 83621876 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
      Total 22 15.386200