SPM-24573 | CBM | DELY

Dibuat | U43 | 2025-05-14 11:49:21
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 9735 JYT | Tronton
Nama Driver HENRA LAMBOK SIBURIAN
Berangkat, Tiba, Bongkar 2025-05-14, 2025-05-14, 2025-05-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-14 11:52:49 | Desyanta Hutauruk
Invoice INV-00414 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10496593 83402760 000A BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
2 10496593 83402760 000A BL06DT0AA AQR-DTM285CBP(ME) 3 0.602640 1.807920
3 10496593 83402760 000A BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
4 10496593 83402760 000A BL06DP0AA AQR-DTM285RAP(FB) 20 0.602640 12.052800
5 10496593 83402760 000A BL06DQ0AA AQR-DTM305RAP(FB) 10 0.625860 6.258600
6 10496593 83402760 000A BS0BG9000 AQR-D225(MME) 5 0.444860 2.224300
7 10496593 83402760 000A BS0BF0000 AQR-D205(MDS) 50 0.400316 20.015800
8 10496593 83402760 000A BS0BEB000 AQR-D185(MME) 6 0.386686 2.320116
9 10496593 83402760 000A BL06F20AF AQR-DTM265RAP(FB) 1 0.561720 0.561720
      Total 107 52.472936