 |
SPM-24627 | CBM | DELY |
| Dibuat | U43 | 2025-05-16 11:46:02 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV.SENDIRAN AGUNG BERNATO |
| Alamat | CV.SENDIRAN AGUNG BERNATO JL.RAYA CIMINDI NO.168 CIMINDI BANDUNG BANDUNG ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-05-16 | 2025-05-16 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2025-05-16, 2025-05-16, 2025-05-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-16 11:54:09 | Desyanta Hutauruk |
| Invoice | INV-00414 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10497636 | 83404769 | 00SM | AABQZLE00 | AQA-CR10VSW | 6 | 0.145638 | 0.873828 | |
| 2 | 10497636 | 83404769 | 00SM | AABT6AE01 | AQA-KR10VSW | 6 | 0.092916 | 0.557496 | |
| 3 | 10497639 | 83404771 | 00SM | B30JU7E00 | AQF-550EC | 2 | 1.038716 | 2.077432 | |
| 4 | 10497639 | 83404771 | 00SM | TD0048076 | AQB-181GO | 3 | 0.630750 | 1.892250 | |
| 5 | 10497640 | 83404772 | 00SM | BL04ZFE00 | AQR-415IM BK(ID) | 3 | 0.874125 | 2.622375 | |
| 6 | 10497640 | 83404772 | 00SM | BL06F30AF | AQR-DTM265CBP(PE) | 2 | 0.561720 | 1.123440 | |
| 7 | 10497641 | 83404773 | 00SM | CEABXF002 | FQW-1160DF | 2 | 0.391040 | 0.782080 | |
| 8 | 10498039 | 83405632 | 00SM | AABQZLE00 | AQA-CR10VSW | 4 | 0.145638 | 0.582552 | |
| 9 | 10498039 | 83405632 | 00SM | AABT6AE01 | AQA-KR10VSW | 4 | 0.092916 | 0.371664 | |
| 10 | 10498070 | 83405642 | 00SM | BL06F30AF | AQR-DTM265CBP(PE) | 1 | 0.561720 | 0.561720 | |
| 11 | 10498232 | 83405900 | 00SM | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| Total | 38 | 11.669237 |