SPM-27377 | CBM | DELY
Dibuat | U43 | 2025-09-23 12:57:04
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 2025-09-23 | 2025-09-23
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-09-23, 2025-09-23, 2025-09-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-23 12:57:53 | Desyanta Hutauruk
Invoice INV-00480 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10535177 83496516 000A DH1ZP2M00 AQT32K701AF 20 0.044880 0.897600
2 10535177 83496516 000A DH1U6G050 AQT32K70M 15 0.048300 0.724500
3 10535177 83496516 000A DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
4 10535177 83496516 000A DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
5 10535177 83496516 000A DH1ZQ4M00 AQT50K85FUX 2 0.121680 0.243360
6 10535177 83496516 000A DH20F0M00 AQT58K85EUX 6 0.189225 1.135350
7 10535180 83496519 000A AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
8 10535180 83496519 000A AA9Y76016 AQA-KR5FQAL 5 0.064896 0.324480
9 10535182 83496520 000A CA0002E00 QW-7030HT 10 0.338689 3.386890
10 10535182 83496520 000A CAAC6DE00 QW-7031HT 10 0.338689 3.386890
11 10535182 83496520 000A CA0004E00 QW-8011HT 15 0.341596 5.123940
12 10535182 83496520 000A CA0003E00 QW-8030HT 15 0.342370 5.135550
      Total 109 21.439418