SPM-24195 | CBM | DELY
Dibuat | U43 | 2025-04-28 11:41:09
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 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-04-28, 2025-04-28, 2025-04-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-28 11:41:58 | Desyanta Hutauruk
Invoice INV-00407 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10491240 83392404 000A CAABX5E00 QW-1570HT 2 0.601800 1.203600
2 10492002 83391830 000A B30LKJE00 AQF-220HC 5 0.438770 2.193850
3 10492004 83391831 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
4 10492004 83391831 000A CG0LLC00E AQW-1060DR 2 0.421717 0.843434
5 10492004 83391831 000A CG0LLD00E AQW-1260DR 2 0.508640 1.017280
6 10492004 83391831 000A TD0027664 QW-851XT 2 0.337962 0.675924
7 10493372 83394705 000A B30LHQE01 AQF-120MC 5 0.260304 1.301520
8 10493372 83394705 000A B30LJYE01 AQF-150MC 10 0.334818 3.348180
9 10493372 83394705 000A TD0042755 AQF-600GC 2 1.225070 2.450140
10 10493372 83394705 000A B30LJWE01 AQF-150DF 2 0.424080 0.848160
11 10493372 83394705 000A B30LK4E02 AQF-220MC 10 0.433840 4.338400
12 10493377 83394709 000A DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
13 10493377 83394709 000A DH1U6G050 AQT32K70M 15 0.048300 0.724500
14 10493377 83394709 000A DH1VR1000 LE58AQT6700UG 4 0.191400 0.765600
15 10493395 83394897 000A TD0038874 AQB-280 3 0.637884 1.913652
16 10493413 83394916 000A DH1U6G050 AQT32K70M 5 0.048300 0.241500
      Total 76 23.384780