SPM-22558 | CBM | DELY
Dibuat | U43 | 2025-02-13 09:57:05
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SINAR ABADI
Alamat CV. SINAR ABADI JL. SOEKARNO HATTA NO.117 RT.005 RW.008 BABAKAN - BABAKAN CIPARAY BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-02-13 | 2025-02-13
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-02-13, 2025-02-13, 2025-02-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-13 09:57:54 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472194 83346077 000A CA0006E00 QW-1030HT 3 0.493680 1.481040
2 10472194 83346077 000A CA0000E00 QW-1430HT 5 0.574200 2.871000
3 10472194 83346077 000A CAAC6CE00 QW-8031HT 10 0.341596 3.415960
4 10472194 83346077 000A CAAC7BE00 QW-9031HT 13 0.395675 5.143775
5 10472196 83346079 000A CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
6 10472197 83346080 000A DH1VYF050 AQT43K80FX 10 0.087035 0.870350
7 10472199 83346081 000A B30LHQE01 AQF-120MC 25 0.260304 6.507600
8 10472199 83346081 000A B30LGCE00 AQF-320EC 5 0.671060 3.355300
9 10472199 83346081 000A TD0042755 AQF-600GC 3 1.225070 3.675210
10 10472199 83346081 000A TD0038872 AQB-190 10 0.503034 5.030340
11 10472199 83346081 000A TD0038873 AQB-240 10 0.590382 5.903820
12 10472201 83346083 000A TD0050633 AWD-1180BC 10 0.157248 1.572480
13 10472201 83346083 000A TD0050631 AWD-617BE 14 0.157248 2.201472
      Total 123 44.406177