 |
SPM-24549 | CBM | DELY |
| Dibuat | U43 | 2025-05-13 14:22:38 |
| 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 | 2025-05-13 | 2025-05-13 |
| No.Polisi | B 9057 JYV | CDD 6 |
| Nama Driver | AJI SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-05-13, 2025-05-13, 2025-05-13 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-13 14:23:32 | Desyanta Hutauruk |
| Invoice | INV-00414 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496599 | 83402765 | 000A | TD0048075 | AQB-50MB | 2 | 0.120000 | 0.240000 | |
| 2 | 10496649 | 83402788 | 000A | DH1VV9050 | AQT55S80EUX | 3 | 0.146328 | 0.438984 | |
| 3 | 10496649 | 83402788 | 000A | DH1U9E050 | AQT50S80EUX | 5 | 0.117800 | 0.589000 | |
| 4 | 10496649 | 83402788 | 000A | DH1VYG050 | AQT43S80EUX | 11 | 0.085600 | 0.941600 | |
| 5 | 10496669 | 83402793 | 000A | BS0BE1000 | AQR-D185(MDS) | 68 | 0.376768 | 25.620224 | |
| 6 | 10496673 | 83402795 | 000A | TD0048075 | AQB-50MB | 1 | 0.120000 | 0.120000 | |
| Total | 90 | 27.949808 |