SPM-20939 | CBM | DELY

Dibuat | U43 | 2024-12-05 09:58:17
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 2024-12-04 | 2024-12-04
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-12-05, 2024-12-05, 2024-12-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-05 09:59:00 | Desyanta Hutauruk
Invoice INV-00333 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455201 83305628 000A BC1152E02 AQR-TTD546RBC (BK) 1 1.206929 1.206929
2 10455201 83305628 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
3 10455201 83305628 000A BL06FU0AE AQR-DTM265CBV(SB) 1 0.561720 0.561720
4 10455201 83305628 000A BL06FU0AE AQR-DTM265CBV(SB) 4 0.561720 2.246880
5 10455576 83306292 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
6 10455576 83306292 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
7 10455576 83306292 000A BH040AE00 AQR-565IM(GB) 1 1.211760 1.211760
8 10455559 83306294 000A B30JTCE00 AQF-455EC 1 0.965352 0.965352
9 10455556 83306295 000A B30LHQE01 AQF-120MC 5 0.260304 1.301520
10 10455556 83306295 000A B30LJYE01 AQF-150MC 10 0.334818 3.348180
11 10455556 83306295 000A B30LK4E02 AQF-220MC 5 0.433840 2.169200
12 10455556 83306295 000A B30JU7E00 AQF-550EC 1 1.038716 1.038716
13 10455821 83306548 000A TD0027665 QW-850XT 10 0.337962 3.379620
      Total 50 24.271005