 |
SPM-24572 | CBM | DELY |
| Dibuat | U43 | 2025-05-14 11:40:14 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. SINAR ABADI |
| Alamat | CV. SINAR ABADI JL. SOEKARNO HATTA NO.117 RT.005 RW.008 BABAKAN - BABAKAN CIPARAY BANDUNG BANDUNG ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-05-14 | 2025-05-14 |
| No.Polisi | B 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-05-14, 2025-05-14, 2025-05-14 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-14 11:46:33 | Desyanta Hutauruk |
| Invoice | INV-00414 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496806 | 83402947 | 000A | DH1U9E050 | AQT50S80EUX | 10 | 0.117800 | 1.178000 | |
| 2 | 10496806 | 83402947 | 000A | DH1VYG050 | AQT43S80EUX | 28 | 0.085600 | 2.396800 | |
| 3 | 10496860 | 83403022 | 000A | BS0BGB000 | AQR-D225(MPE) | 5 | 0.444860 | 2.224300 | |
| 4 | 10496860 | 83403022 | 000A | BS0BEB000 | AQR-D185(MME) | 14 | 0.386686 | 5.413604 | |
| 5 | 10496877 | 83403090 | 000A | DH1VYG050 | AQT43S80EUX | 11 | 0.085600 | 0.941600 | |
| 6 | 10496883 | 83403237 | 000A | BS0BG0000 | AQR-D225(MDS) | 30 | 0.444860 | 13.345800 | |
| Total | 98 | 25.500104 |