SPM-25352 | CBM | DELY
Dibuat | U43 | 2025-06-19 13:17:06
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT CATUR MITRA SEJATI SENTOSA
Alamat PT CATUR MITRA SEJATI SENTOSA JL SOEKARNO HATTA NO 526 CIJAURA KEC BUAHBATU KOTA BANDUNG JAWA BARAT 40286 BANDUNG 40286 ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-06-19 | 2025-06-19
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-06-19, 2025-06-19, 2025-06-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-19 13:18:59 | Desyanta Hutauruk
Invoice INV-00428 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10507999 83429476 00MM AAD061000 AQA-CR9FQBL2 1 0.116560 0.116560
2 10507999 83429476 00MM AAC09H000 AQA-KR9FQBL2 1 0.064064 0.064064
3 10507999 83429476 00MM TD0050865 AQA-AirAP1 1 0.031212 0.031212
4 10507999 83429476 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
5 10507999 83429476 00MM DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
6 10507999 83429476 00MM CB0MR0E01 AQW-800F 2 0.351480 0.702960
7 10508000 83429477 00MM CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
8 10508000 83429477 00MM CE0JWFE01 FQW-105900QD 2 0.394094 0.788188
9 10508000 83429477 00MM CEABXF002 FQW-1160DF 2 0.391040 0.782080
10 10508003 83429479 00MM AAB16G007 AQA-CR5FQBL 2 0.114210 0.228420
11 10508003 83429479 00MM AA9Y7B016 AQA-KR5FQBL 2 0.064064 0.128128
12 10508003 83429479 00MM AAD061000 AQA-CR9FQBL2 1 0.116560 0.116560
13 10508003 83429479 00MM AAC09H000 AQA-KR9FQBL2 1 0.064064 0.064064
14 10508003 83429479 00MM TD0050865 AQA-AirAP1 3 0.031212 0.093636
      Total 24 4.595537