 |
SPM-25583 | CBM | DELY |
| Dibuat | U43 | 2025-06-30 20:47:48 |
| 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 | 2025-06-30 | 2025-06-30 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-06-30, 2025-06-30, 2025-06-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-30 20:48:48 | Desyanta Hutauruk |
| Invoice | INV-00430 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10510381 | 83434673 | 000A | BC1151E02 | AQR-TTD546RBG (BK) | 2 | 1.211112 | 2.422224 | |
| 2 | 10510382 | 83434942 | 000A | TD0027667 | QW-1050XT | 10 | 0.475904 | 4.759040 | |
| 3 | 10510382 | 83434942 | 000A | TD0042742 | QW-861XT(GR) | 8 | 0.333684 | 2.669472 | |
| 4 | 10511131 | 83436589 | 000A | TD0027663 | QW-751XT | 10 | 0.311220 | 3.112200 | |
| 5 | 10511134 | 83436592 | 000A | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
| 6 | 10511134 | 83436592 | 000A | AA9Y76016 | AQA-KR5FQAL | 10 | 0.064896 | 0.648960 | |
| 7 | 10511138 | 83436596 | 000A | DH1VYG050 | AQT43S80EUX | 5 | 0.085600 | 0.428000 | |
| 8 | 10511138 | 83436596 | 000A | DH1ZR4M00 | AQT43K85FUX | 5 | 0.082176 | 0.410880 | |
| 9 | 10511139 | 83436597 | 000A | BC115ZE02 | AQR-TTD546RBC (CB) | 1 | 1.211112 | 1.211112 | |
| Total | 61 | 16.816948 |