SPM-24194 | CBM | DELY
Dibuat | U43 | 2025-04-28 11:36:12
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 2025-04-28 | 2025-04-28
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-04-28, 2025-04-28, 2025-04-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-28 11:37:12 | Desyanta Hutauruk
Invoice INV-00407 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10492410 83392789 000A CBAL8BE00 AQW-1200F 2 0.455466 0.910932
2 10493350 83394689 000A TD0042742 QW-861XT(GR) 10 0.333684 3.336840
3 10493355 83394692 000A AAB16H007 AQA-CR5VQCL 5 0.117800 0.589000
4 10493355 83394692 000A AAB116000 AQA-KR5VQCL 5 0.065488 0.327440
5 10493365 83394701 000A CAAC6BE00 QW-7011HT 15 0.341596 5.123940
6 10493365 83394701 000A CA0006E00 QW-1030HT 10 0.493680 4.936800
7 10493365 83394701 000A TD0027666 QW-950XT 10 0.394499 3.944990
8 10493380 83394712 000A AAD063000 AQA-CR9FQAL2 5 0.119784 0.598920
9 10493380 83394712 000A AAC09J000 AQA-KR9FQAL2 5 0.063648 0.318240
10 10493385 83394722 000A TD0050631 AWD-617BE 5 0.157248 0.786240
11 10493385 83394722 000A TD0050632 AWD-605BC 5 0.157248 0.786240
12 10493389 83394724 000A BK0YHD005 AQF-S6(S) 5 0.566580 2.832900
13 10493389 83394724 000A BK0YHC005 AQF-S4(S) 5 0.458784 2.293920
14 10493389 83394724 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
15 10493389 83394724 000A BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
16 10493389 83394724 000A BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
17 10493405 83394907 000A DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
      Total 112 34.788082