SPM-28034 | CBM | DELY
Dibuat | U43 | 2025-10-27 09:26:19
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 2025-10-27 | 2025-10-27
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-10-27, 2025-10-27, 2025-10-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-27 09:27:38 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10543803 83518586 00MM DH1ZP2M00 AQT32K701AF 8 0.044880 0.359040
2 10543803 83518586 00MM CAAC64E00 QW-8010HT 8 0.345309 2.762472
3 10543803 83518586 00MM BL06DL0AA AQR-DTM285RAV(MX) 6 0.602640 3.615840
4 10543813 83518587 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
5 10543813 83518587 00MM AA9WLB04U AQA-CR9VQCL 3 0.116560 0.349680
6 10543813 83518587 00MM AA9FE706Q AQA-KR9VQCL 3 0.064064 0.192192
7 10543813 83518587 00MM TD0050865 AQA-AirAP1 5 0.031212 0.156060
8 10543813 83518587 00MM TD0050632 AWD-605BC 10 0.157248 1.572480
9 10543813 83518587 00MM BS0BFA000 AQR-D205(MPE) 3 0.403680 1.211040
10 10543813 83518587 00MM BS0BFB000 AQR-D205(MME) 3 0.403680 1.211040
11 10543813 83518587 00MM BS0BF9000 AQR-D205(MBE) 3 0.403680 1.211040
12 10543813 83518587 00MM BL0740000 AQR-DTM305RAV(MX) 3 0.625860 1.877580
      Total 56 14.869944