 |
SPM-24749 | CBM | DELY |
| Dibuat | U43 | 2025-05-21 07:36:11 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT CATUR MITRA SEJATI SENTOSA |
| Alamat | PT CATUR MITRA SEJATI SENTOSA JL SOEKARNO HATTA NO 526 CIJAURA KEC BUAHBATU KOTA BANDUNG JAWA BARAT 40286 BANDUNG 40286 ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-05-21 | 2025-05-21 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-05-21, 2025-05-21, 2025-05-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-21 07:37:44 | Desyanta Hutauruk |
| Invoice | INV-00414 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499538 | 83408674 | 00MM | BL04ZEE00 | AQR-395IM BK(ID) | 1 | 0.708435 | 0.708435 | |
| 2 | 10499653 | 83409054 | 00MM | DH1VWB050 | AQT65S80EUX | 1 | 0.231345 | 0.231345 | |
| 3 | 10499653 | 83409054 | 00MM | DH1VYG050 | AQT43S80EUX | 2 | 0.085600 | 0.171200 | |
| 4 | 10499653 | 83409054 | 00MM | BC10R1E1G | AQR-IG645AM(GB) | 2 | 1.425600 | 2.851200 | |
| 5 | 10499653 | 83409054 | 00MM | BL04ZEE00 | AQR-395IM BK(ID) | 4 | 0.708435 | 2.833740 | |
| 6 | 10499654 | 83409055 | 00MM | BL04ZEE00 | AQR-395IM BK(ID) | 1 | 0.708435 | 0.708435 | |
| 7 | 10499655 | 83409056 | 00MM | AAD061000 | AQA-CR9FQBL2 | 1 | 0.116560 | 0.116560 | |
| 8 | 10499655 | 83409056 | 00MM | AAC09H000 | AQA-KR9FQBL2 | 1 | 0.064064 | 0.064064 | |
| 9 | 10499655 | 83409056 | 00MM | TD0050865 | AQA-AirAP1 | 1 | 0.031000 | 0.031000 | |
| 10 | 10499656 | 83409057 | 00MM | DH1U9E050 | AQT50S80EUX | 1 | 0.117800 | 0.117800 | |
| Total | 15 | 7.833779 |