SPM-22654 | CBM | DELY
Dibuat | U43 | 2025-02-18 14:01:57
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 2025-02-18 | 2025-02-18
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-02-18, 2025-02-18, 2025-02-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-18 14:02:45 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472699 83347341 000A BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
2 10472699 83347341 000A BL06DT0AA AQR-DTM285CBP(ME) 3 0.602640 1.807920
3 10472699 83347341 000A BL06DS0AA AQR-DTM285CBP(BE) 3 0.602640 1.807920
4 10472822 83347475 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
5 10473143 83348168 000A CAAC6CE00 QW-8031HT 2 0.341596 0.683192
6 10473143 83348168 000A CA0001E00 QW-1230HT 3 0.544272 1.632816
7 10473143 83348168 000A CAAC6BE00 QW-7011HT 2 0.341596 0.683192
8 10473541 83348799 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
9 10473545 83348801 000A CA0001E00 QW-1230HT 2 0.544272 1.088544
10 10473570 83348816 000A TD0027672 QW-781XT 16 0.317400 5.078400
11 10473638 83348993 000A B30JU7E00 AQF-550EC 3 1.038716 3.116148
12 10473875 83349577 000A B30LKJE00 AQF-220HC 4 0.438770 1.755080
      Total 47 23.476926