SPM-22623 | CBM | DELY
Dibuat | U43 | 2025-02-17 10:08:25
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 2025-02-17 | 2025-02-17
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-02-17, 2025-02-17, 2025-02-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-17 10:09:12 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472710 83347348 000A TD0048076 AQB-181GO 2 0.630750 1.261500
2 10472710 83347348 000A TD0048077 AQB-231GO 5 0.625704 3.128520
3 10472710 83347348 000A TD0048078 AQB-261GO 4 0.685503 2.742012
4 10472710 83347348 000A BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
5 10472710 83347348 000A BW09N7E00 AQB-460FW 1 0.929424 0.929424
6 10472765 83347435 000A CAABW8E00 QW-1370HT 1 0.668610 0.668610
7 10472768 83347438 000A BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
8 10472769 83347439 000A BW09N7E00 AQB-460FW 1 0.929424 0.929424
      Total 16 12.818130