SPM-25296 | CBM | DELY

Dibuat | U43 | 2025-06-18 19:23:09
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 2025-06-17 | 2025-06-17
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-06-17, 2025-06-17, 2025-06-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-18 19:24:52 | Desyanta Hutauruk
Invoice INV-00428 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10506190 83425543 000A CA0000E00 QW-1430HT 10 0.574200 5.742000
2 10506190 83425543 000A CA0001E00 QW-1230HT 5 0.544272 2.721360
3 10506191 83425544 000A B30LHQE01 AQF-120MC 5 0.260304 1.301520
4 10506205 83425549 000A DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
5 10506252 83425785 000A DH1ZP2M00 AQT32K701AF 20 0.044880 0.897600
6 10506316 83425806 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
7 10507279 83427396 000A BS0BEA000 AQR-D185(MBE) 14 0.376768 5.274752
8 10507279 83427396 000A BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
9 10507279 83427396 000A BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
10 10507279 83427396 000A BS0BE1000 AQR-D185(MDS) 48 0.376768 18.084864
11 10507279 83427396 000A BL06DG0AA AQR-DTM285CBP(DS) 20 0.602640 12.052800
12 10507292 83427404 000A BS0BEB000 AQR-D185(MME) 3 0.386686 1.160058
13 10507292 83427404 000A BS0BEC000 AQR-D185(MPE) 3 0.376768 1.130304
      Total 155 56.600636