SPM-27399 | CBM | DELY
Dibuat | U43 | 2025-09-23 14:44:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT CATUR MITRA SEJATI SENTOSA
Alamat PT CATUR MITRA SEJATI SENTOSA DC CIPEUCANG,JL.CIUNCAL,CIPEUCANG CILEUNGSI KAB.BOGOR, 16820 BOGOR 16820 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2025-09-23 | 2025-09-23
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-09-23, 2025-09-23, 2025-09-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-23 14:45:42 | Desyanta Hutauruk
Invoice INV-00481 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10535419 83497064 00MM AAB16B007 AQA-CR5FQDL 8 0.116560 0.932480
2 10535419 83497064 00MM AA9Y7C016 AQA-KR5FQDL 8 0.064064 0.512512
3 10535419 83497064 00MM TD0050865 AQA-AirAP1 8 0.031212 0.249696
4 10535421 83497066 00MM AAD061000 AQA-CR9FQBL2 4 0.116560 0.466240
5 10535421 83497066 00MM AAC09H000 AQA-KR9FQBL2 4 0.064064 0.256256
6 10535421 83497066 00MM TD0050865 AQA-AirAP1 6 0.031212 0.187272
7 10535421 83497066 00MM CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
8 10535421 83497066 00MM DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
9 10535427 83497067 00MM CB0MR0E01 AQW-800F 9 0.351480 3.163320
10 10535427 83497067 00MM CBAJS1E00 AQW-79DD 5 0.329672 1.648360
11 10535427 83497067 00MM CG0LL900E AQW-920R 7 0.308000 2.156000
12 10535427 83497067 00MM CG0LLA00E AQW-960DR 3 0.540000 1.620000
13 10535429 83497087 00MM AACUU3000 AQA-CR9FQDL2 4 0.119040 0.476160
14 10535429 83497087 00MM AAC09G000 AQA-KR9FQDL2 4 0.062832 0.251328
15 10535429 83497087 00MM TD0050865 AQA-AirAP1 4 0.031212 0.124848
      Total 79 13.292792