SPM-19307 | CBM | DELY
Dibuat | U43 | 2024-09-27 12:47:43
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 2024-09-26 | 2024-09-26
No.Polisi B 9531 JYT | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-09-27, 2024-09-27, 2024-09-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-27 12:48:29 | Desyanta Hutauruk
Invoice INV-00295 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437045 83265888 000A CBAL8BE00 AQW-1200F 3 0.450000 1.350000
2 10437045 83265888 000A CBAJS1E00 AQW-79DD 10 0.329672 3.296720
3 10437045 83265888 000A CBAJTWE00 AQW-99DD 5 0.400768 2.003840
4 10437046 83265889 000A CE0JW3E00 FQW-850829QD 2 0.412988 0.825976
5 10437046 83265889 000A CE0JK1E04 FQW-720BF 1 0.480000 0.480000
6 10437046 83265889 000A CE0JK0E04 FQW-820BF 1 0.480000 0.480000
7 10437051 83265891 000A B30LHHE00 AQF-120HC 3 0.237533 0.712599
8 10437051 83265891 000A BF0KE0E00 AQF-157 5 0.451440 2.257200
9 10437051 83265891 000A B30LKJE00 AQF-220HC 3 0.438770 1.316310
10 10437051 83265891 000A B30JTCE00 AQF-455EC 3 0.965352 2.896056
11 10437051 83265891 000A B30J92E00 AQF-725EC 2 1.351662 2.703324
12 10437063 83265895 000A CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
13 10437079 83265899 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
14 10437397 83266413 000A TD0042733 QW-860XT 3 0.333684 1.001052
15 10437432 83266435 000A CBAJPPE00 AQW-900F 1 0.345600 0.345600
16 10437665 83266879 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
17 10437665 83266879 000A CE0JK0E04 FQW-820BF 1 0.480000 0.480000
18 10437668 83266882 000A CE0JK1E04 FQW-720BF 1 0.480000 0.480000
      Total 48 22.361889