SPM-27875 | CBM | DELY
Dibuat | U43 | 2025-10-17 14:56:49
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SINAR ABADI
Alamat CV. SINAR ABADI JL. SOEKARNO HATTA NO.117 RT.005 RW.008 BABAKAN - BABAKAN CIPARAY BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-10-17 | 2025-10-17
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-10-17, 2025-10-17, 2025-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-17 14:58:22 | Desyanta Hutauruk
Invoice INV-00497 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10542088 83513814 000A DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
2 10542088 83513814 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
3 10542088 83513814 000A DH1VV9050 AQT55S80EUX 4 0.146328 0.585312
4 10542096 83513819 000A DH1ZP2M00 AQT32K701AF 110 0.044880 4.936800
5 10542096 83513819 000A DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
6 10542098 83513821 000A CB0K2301K AWM9-B316L(B) 2 0.360468 0.720936
7 10542102 83513825 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
8 10542102 83513825 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
9 10542103 83513826 000A CB0K2301K AWM9-B316L(B) 2 0.360468 0.720936
10 10542105 83513887 000A DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
11 10542108 83514254 000A DH1ZP2M00 AQT32K701AF 40 0.044880 1.795200
12 10542609 83514468 000A DH1ZQ4M00 AQT50K85FUX 9 0.121680 1.095120
      Total 185 15.356320