 |
SPM-24858 | CBM | DELY |
| Dibuat | U43 | 2025-05-26 14:36:49 |
| 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 | 2025-05-26 | 2025-05-26 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-05-26, 2025-05-26, 2025-05-26 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-26 14:37:57 | Desyanta Hutauruk |
| Invoice | INV-00419 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10500925 | 83412345 | 000A | BL06DT0AA | AQR-DTM285CBP(ME) | 5 | 0.602640 | 3.013200 | |
| 2 | 10500925 | 83412345 | 000A | BS0BG0000 | AQR-D225(MDS) | 6 | 0.444860 | 2.669160 | |
| 3 | 10500925 | 83412345 | 000A | BL06DR0AA | AQR-DTM285CBP(PE) | 5 | 0.589260 | 2.946300 | |
| 4 | 10500925 | 83412345 | 000A | BS0BF0000 | AQR-D205(MDS) | 6 | 0.400316 | 2.401896 | |
| 5 | 10500926 | 83412346 | 000A | CA0004E00 | QW-8011HT | 15 | 0.341596 | 5.123940 | |
| 6 | 10500926 | 83412346 | 000A | CAAC6BE00 | QW-7011HT | 15 | 0.341596 | 5.123940 | |
| 7 | 10500975 | 83412474 | 000A | AAB16D007 | AQA-CR5VRAL | 1 | 0.120000 | 0.120000 | |
| 8 | 10500975 | 83412474 | 000A | AAB115000 | AQA-KR5VRAL | 1 | 0.060000 | 0.060000 | |
| 9 | 10500975 | 83412474 | 000A | AA9WLE04U | AQA-CR9VRAL | 1 | 0.116560 | 0.116560 | |
| 10 | 10500975 | 83412474 | 000A | AA9FE606Q | AQA-KR9VRAL | 1 | 0.067392 | 0.067392 | |
| 11 | 10501024 | 83412562 | 000A | BL06DS0AA | AQR-DTM285CBP(BE) | 2 | 0.602640 | 1.205280 | |
| Total | 58 | 22.847668 |