SPM-23980 | CBM | DELY

Dibuat | U43 | 2025-04-21 08:42:17
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. MAKMUR ABADI
Alamat CV. MAKMUR ABADI JLN JOYODIKROMO NO 31 RT 02 RW 12 KEL UTAMA CIMAHI SELATAN 40533 ID
Area | Cabang CIMAHI | BANDUNG
Delivery Date | Plan Truck Arrival 2025-04-21 | 2025-04-21
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-04-21, 2025-04-21, 2025-04-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-21 08:43:18 | Desyanta Hutauruk
Invoice INV-00407 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10489333 83385758 000A CBAJSCE0G AQW-78DD(BK) 5 0.331934 1.659670
2 10489333 83385758 000A CAABX5E00 QW-1570HT 3 0.601800 1.805400
3 10489333 83385758 000A CA0000E00 QW-1430HT 5 0.574200 2.871000
4 10489333 83385758 000A CA0001E00 QW-1230HT 5 0.544272 2.721360
5 10489333 83385758 000A TD0042740 QW-961XT(PK) 5 0.394499 1.972495
6 10489333 83385758 000A TD0027666 QW-950XT 10 0.394499 3.944990
7 10489340 83385761 000A CBAJPFE0G AQW-88DD(BK) 3 0.345600 1.036800
8 10489340 83385761 000A TD0042733 QW-860XT 10 0.333684 3.336840
9 10489340 83385761 000A CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
10 10489340 83385761 000A TD0042732 QW-760XT 10 0.317400 3.174000
11 10489349 83385822 000A B30LG7E02 AQF-320MC 2 0.689040 1.378080
12 10489502 83386107 000A BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
13 10489835 83386511 000A TD0027672 QW-781XT 5 0.317400 1.587000
14 10489841 83386517 000A DH1VYF050 AQT43K80FX 10 0.087035 0.870350
15 10489846 83386522 000A B30LHQE01 AQF-120MC 1 0.260304 0.260304
16 10489846 83386522 000A B30LK4E02 AQF-220MC 1 0.433840 0.433840
17 10489849 83386525 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
18 10489849 83386525 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
19 10489849 83386525 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
      Total 98 37.017359