 |
SPM-23979 | CBM | DELY |
| Dibuat | U43 | 2025-04-21 08:36:28 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV SUARA AGUNG MULIA MANDIRI |
| Alamat | CV SUARA AGUNG MULIA MANDIRI JL ABC NO 40 RT 006 RW 001 BRAGA SUMUR BANDUNG KOTA BANDUNG JAWA BARAT ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-04-21 | 2025-04-21 |
| No.Polisi | B 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-04-21, 2025-04-21, 2025-04-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-21 08:38:21 | Desyanta Hutauruk |
| Invoice | INV-00407 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10490825 | 83388454 | 000A | BS0BF1000 | AQR-D205(MLS) | 4 | 0.400316 | 1.601264 | |
| 2 | 10490825 | 83388454 | 000A | BS0BG0000 | AQR-D225(MDS) | 3 | 0.444860 | 1.334580 | |
| 3 | 10490825 | 83388454 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 2 | 0.561720 | 1.123440 | |
| 4 | 10490825 | 83388454 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 2 | 0.602640 | 1.205280 | |
| 5 | 10490827 | 83388456 | 000A | BH040AE00 | AQR-565IM(GB) | 2 | 1.211760 | 2.423520 | |
| 6 | 10490828 | 83388457 | 000A | DH1X8BD01 | AQT85S800UX | 2 | 0.543840 | 1.087680 | |
| 7 | 10490828 | 83388457 | 000A | DH1VWB050 | AQT65S80EUX | 1 | 0.231345 | 0.231345 | |
| 8 | 10490828 | 83388457 | 000A | DH1VM1050 | AQT55K800UX | 1 | 0.148297 | 0.148297 | |
| Total | 17 | 9.155406 |