SPM-27748 | CBM | DELY
Dibuat | U43 | 2025-10-10 13:15:10
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL DIGITAL NIAGA TBK
Alamat PT GLOBAL DIGITAL NIAGA TBK Warehouse Blibli Bandung - Jl Ibrahim Adjie no 338 Binong Kec Batununggal Kota Bandung Jawa Barat ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-10-10 | 2025-10-10
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-10-10, 2025-10-10, 2025-10-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-10 13:16:43 | Desyanta Hutauruk
Invoice INV-00493 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10540232 83509608 00EC DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
2 10540232 83509608 00EC DH1CV200D AQT32K701A 1 0.048000 0.048000
3 10540232 83509608 00EC BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
4 10540232 83509608 00EC CB0N3TE01 AQW-1000F 1 0.393700 0.393700
5 10540232 83509608 00EC CA0000E00 QW-1430HT 1 0.574200 0.574200
6 10540245 83509620 00EC CA0000E00 QW-1430HT 1 0.574200 0.574200
7 10540245 83509620 00EC CB0N3TE01 AQW-1000F 1 0.393700 0.393700
8 10540245 83509620 00EC BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
9 10540245 83509620 00EC DH1CV200D AQT32K701A 5 0.048000 0.240000
10 10540245 83509620 00EC DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
11 10540245 83509620 00EC AABQZLE00 AQA-CR10VSW 1 0.145638 0.145638
12 10540245 83509620 00EC AABT6AE01 AQA-KR10VSW 1 0.092916 0.092916
      Total 19 5.129714