SPM-25256 | CBM | DELY

Dibuat | U43 | 2025-06-16 12:40:19
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. PIXEL PERDANA JAYA
Alamat PT. PIXEL PERDANA JAYA JLN.KIARA CONDONG NO.441 BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-06-16 | 2025-06-16
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-06-16, 2025-06-16, 2025-06-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-16 12:41:57 | Desyanta Hutauruk
Invoice INV-00428 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10505855 83425066 000A AAD061000 AQA-CR9FQBL2 2 0.116560 0.233120
2 10505855 83425066 000A AAC09H000 AQA-KR9FQBL2 2 0.064064 0.128128
3 10505855 83425066 000A AAB16G007 AQA-CR5FQBL 2 0.114210 0.228420
4 10505855 83425066 000A AA9Y7B016 AQA-KR5FQBL 2 0.064064 0.128128
5 10505856 83425067 000A BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
6 10505856 83425067 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
7 10505856 83425067 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
8 10505856 83425067 000A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
9 10505856 83425067 000A BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
10 10505857 83425068 000A DH1ZP2M00 AQT32K701AF 6 0.044880 0.269280
11 10505858 83425069 000A CAAC6CE00 QW-8031HT 3 0.341596 1.024788
12 10505858 83425069 000A CAAC6DE00 QW-7031HT 3 0.338689 1.016067
13 10505858 83425069 000A CA0001E00 QW-1230HT 3 0.544272 1.632816
14 10505915 83425391 000A BS0BE1000 AQR-D185(MDS) 1 0.376768 0.376768
15 10506034 83425420 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
      Total 41 13.697239