SPM-06587 | CBM | DELY

Dibuat | U43 | 2023-06-13 15:14:17
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SINAR ABADI
Alamat CV. SINAR ABADI JL. SOEKARNO HATTA NO.117 RT.005 RW.008 BABAKAN - BABAKAN CIPARAY BANDUNG BANDUNG ID
Area | Cabang BANDUNG | 65D4
Delivery Date | Plan Truck Arrival 2023-06-13 | 2023-06-13
No.Polisi B 9010 TYW | Tronton
Nama Driver PISON PARULIAN SIBURIAN
Berangkat, Tiba, Bongkar 2023-06-14, 2023-06-15, 2023-06-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-14 23:59:21 | Santo Silitonga
Invoice INV-00113 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10319397 82044402 010A B30JT4E00 AQF-450EC 2 0.887630 1.775260
2 10319391 82044409 010A BS0BE2000 AQR-D185(MSG) 5 0.332424 1.662120
3 10319391 82044409 010A BS0BE3000 AQR-D185(MSB) 5 0.332424 1.662120
4 10319391 82044409 010A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
5 10319391 82044409 010A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
6 10319391 82044409 010A BS0BG1000 AQR-D225(MLS) 2 0.444860 0.889720
7 10319381 82044454 010A BK0YHU004 AQR-D270(DS) 10 0.600996 6.009960
8 10319381 82044454 010A BK0YHU007 AQR-D261(LS) 5 0.591360 2.956800
      Total 39 19.181860