SPM-24601 | CBM | DELY

Dibuat | U43 | 2025-05-15 11:52:56
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 2025-05-15 | 2025-05-15
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-05-15, 2025-05-15, 2025-05-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-15 11:53:55 | Desyanta Hutauruk
Invoice INV-00414 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10496948 83403300 000A AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
2 10496948 83403300 000A AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
3 10496948 83403300 000A AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
4 10496948 83403300 000A AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
5 10496950 83403301 000A B30M4BE00 AQF-560MC 2 1.096836 2.193672
6 10496950 83403301 000A BY0JQCE00 AQF-332SD 2 0.907288 1.814576
7 10496950 83403301 000A B30LGCE00 AQF-320EC 4 0.671060 2.684240
8 10496950 83403301 000A TD0038874 AQB-280 1 0.637884 0.637884
9 10496955 83403305 000A TD0027668 QW-P1250T 3 0.544272 1.632816
10 10496955 83403305 000A TD0027665 QW-850XT 10 0.337962 3.379620
11 10496955 83403305 000A CA0004E00 QW-8011HT 11 0.341596 3.757556
12 10496955 83403305 000A TD0027672 QW-781XT 11 0.317400 3.491400
13 10497566 83404658 000A AABQZLE00 AQA-CR10VSW 2 0.145638 0.291276
14 10497566 83404658 000A AABT6AE01 AQA-KR10VSW 2 0.092916 0.185832
      Total 78 22.780722