SPM-25346 | CBM | DELY

Dibuat | U43 | 2025-06-19 13:06:53
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 2025-06-19 | 2025-06-19
No.Polisi B 9406 JYT | CDD 6
Nama Driver JOHAN WILFRID PASARIBU
Berangkat, Tiba, Bongkar 2025-06-19, 2025-06-19, 2025-06-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-19 13:07:46 | Desyanta Hutauruk
Invoice INV-00428 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10506994 83426801 000A B30LJCE02 AQF-150HC 3 0.333960 1.001880
2 10506994 83426801 000A B30LH7E02 AQF-120HC 5 0.260304 1.301520
3 10506995 83426802 000A TD0027666 QW-950XT 1 0.394499 0.394499
4 10506995 83426802 000A TD0042743 QW-961XT(GR) 10 0.389746 3.897460
5 10506997 83426804 000A DH1U6G050 AQT32K70M 26 0.048300 1.255800
6 10507050 83426902 000A TD0042742 QW-861XT(GR) 6 0.333684 2.002104
7 10507050 83426902 000A TD0042740 QW-961XT(PK) 10 0.394499 3.944990
8 10507158 83426961 000A BS0BGA000 AQR-D225(MBE) 5 0.444860 2.224300
9 10507459 83427628 000A CA0005E00 QW-9030HT 10 0.407400 4.074000
10 10507459 83427628 000A TD0042738 QW-761XT(PK) 1 0.317400 0.317400
11 10507887 83429053 000A BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
12 10507894 83429060 000A AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
13 10507894 83429060 000A AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
14 10507938 83429096 000A BS0BF3000 AQR-D205(MSB) 10 0.400316 4.003160
15 10508158 83429581 000A DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
      Total 102 30.705266