SPM-28004 | CBM | DELY
Dibuat | U43 | 2025-10-24 13:26:24
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 CIKUPA, KAWASAN CAKRA EKA CEMERLANG ,JL RAYA SERANG KM 14,5 CIKUPA, KEC. CIKUPA, KAB TANGERANG, 15710 BANTEN 15710 ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-10-24 | 2025-10-24
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-10-24, 2025-10-24, 2025-10-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-24 13:27:34 | Desyanta Hutauruk
Invoice INV-00498 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10543823 83519283 00MM DH1ZP2M00 AQT32K701AF 4 0.044880 0.179520
2 10543823 83519283 00MM CAAC64E00 QW-8010HT 1 0.345309 0.345309
3 10543823 83519283 00MM BS0BFD000 AQR-D188(MFB) 1 0.376768 0.376768
4 10543823 83519283 00MM BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
5 10543828 83519285 00MM DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
6 10543828 83519285 00MM DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
7 10543828 83519285 00MM TD0050632 AWD-605BC 3 0.157248 0.471744
8 10543828 83519285 00MM DH1ZP2M00 AQT32K701AF 7 0.044880 0.314160
9 10543828 83519285 00MM CAAC64E00 QW-8010HT 3 0.345309 1.035927
10 10543828 83519285 00MM BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
11 10543832 83519287 00MM TD0050633 AWD-1180BC 3 0.157248 0.471744
      Total 34 6.804500