SPM-24952 | CBM | DELY

Dibuat | U43 | 2025-05-30 11:48:44
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV.SENDIRAN AGUNG BERNATO
Alamat CV.SENDIRAN AGUNG BERNATO JL.RAYA CIMINDI NO.168 CIMINDI BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-05-30 | 2025-05-30
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-05-30, 2025-05-30, 2025-05-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-30 11:50:01 | Desyanta Hutauruk
Invoice INV-00419 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10502263 83415525 00SM TD0050633 AWD-1180BC 3 0.157248 0.471744
2 10502263 83415525 00SM TD0050631 AWD-617BE 7 0.157248 1.100736
3 10502265 83415526 00SM DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
4 10502272 83415528 00SM B30JTCE00 AQF-455EC 2 0.965352 1.930704
5 10502272 83415528 00SM B30LHQE01 AQF-120MC 2 0.260304 0.520608
6 10502272 83415528 00SM TD0048077 AQB-231GO 2 0.625704 1.251408
7 10502274 83415529 00SM B30LK1E02 AQF-220DF 2 0.530000 1.060000
8 10502274 83415529 00SM B30LHQE01 AQF-120MC 3 0.260304 0.780912
9 10502274 83415529 00SM TD0048079 AQB-341CS 2 0.776597 1.553194
10 10502279 83415532 00SM BL06F30AF AQR-DTM265CBP(PE) 3 0.561720 1.685160
11 10502279 83415532 00SM BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
12 10502279 83415532 00SM BL0740000 AQR-DTM305RAV(MX) 10 0.625860 6.258600
13 10502279 83415532 00SM BC1151E02 AQR-TTD546RBG (BK) 3 1.211112 3.633336
14 10502279 83415532 00SM BC1151E03 AQR-TTD546RBG (WT) 3 1.211112 3.633336
      Total 54 26.076788