SPM-24104 | CBM | DELY

Dibuat | U43 | 2025-04-24 10:27:47
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 2025-04-24 | 2025-04-24
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-04-24, 2025-04-24, 2025-04-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-24 10:28:38 | Desyanta Hutauruk
Invoice INV-00403 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10491215 83389326 000A AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
2 10491215 83389326 000A AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
3 10491239 83389344 000A B30LGCE00 AQF-320EC 2 0.671060 1.342120
4 10491239 83389344 000A B30JU7E00 AQF-550EC 1 1.038716 1.038716
5 10491240 83389345 000A TD0042732 QW-760XT 5 0.317400 1.587000
6 10491240 83389345 000A TD0027662 QW-750XT 10 0.318136 3.181360
7 10491240 83389345 000A CAAC6DE00 QW-7031HT 10 0.338689 3.386890
8 10491241 83389346 000A TD0042734 QW-960XT 5 0.394499 1.972495
9 10491241 83389346 000A TD0042733 QW-860XT 10 0.333684 3.336840
10 10491241 83389346 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
11 10491242 83389347 000A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
12 10491242 83389347 000A BL06DK0AA AQR-DTM285CBV(SB) 3 0.602640 1.807920
13 10491242 83389347 000A BL06DJ0AA AQR-DTM285CBV(SG) 3 0.602640 1.807920
14 10491242 83389347 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
15 10491242 83389347 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
16 10491211 83391440 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
      Total 88 30.028381