SPM-28046 | CBM | DELY
Dibuat | U43 | 2025-10-27 09:49:15
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. BINTANG TIMUR
Alamat CV.BINTANG TIMUR KOMPLEK RUKO CIAMIS NO.13 CIAMIS BANDUNG ID
Area | Cabang CIAMIS | BANDUNG
Delivery Date | Plan Truck Arrival 2025-10-27 | 2025-10-27
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-10-27, 2025-10-27, 2025-10-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-27 09:51:01 | Desyanta Hutauruk
Invoice INV-00497 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10545466 83521287 220A TD0038872 AQB-190 2 0.503034 1.006068
2 10545466 83521287 220A TD0038873 AQB-240 3 0.590382 1.771146
3 10545466 83521287 220A TD0038874 AQB-280 3 0.637884 1.913652
4 10545466 83521287 220A B30LGCE00 AQF-320EC 4 0.671060 2.684240
5 10545470 83521306 220A BS0BE2000 AQR-D185(MSG) 2 0.376768 0.753536
6 10545470 83521306 220A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
7 10545470 83521306 220A BS0BG2000 AQR-D225(MSG) 2 0.444860 0.889720
8 10545470 83521306 220A BS0BG3000 AQR-D225(MSB) 2 0.444860 0.889720
9 10545470 83521306 220A BS0BEC000 AQR-D185(MPE) 3 0.376768 1.130304
10 10545470 83521306 220A BS0BG9000 AQR-D225(MME) 4 0.444860 1.779440
11 10545470 83521306 220A BK0YH9008 AQF-S6(DS) 3 0.566580 1.699740
      Total 30 15.271102