SPM-28069 | CBM | DELY
Dibuat | U43 | 2025-10-28 09:56:36
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 2025-10-28 | 2025-10-28
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-10-28, 2025-10-28, 2025-10-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-28 10:01:08 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10543801 83519279 00MM DH1ZP2M00 AQT32K701AF 4 0.044880 0.179520
2 10543801 83519279 00MM BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
3 10543805 83519281 00MM DH1BS1017 AQT55S90EUX 3 0.149175 0.447525
4 10543805 83519281 00MM DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
5 10543805 83519281 00MM DH1VWB050 AQT65S80EUX 4 0.231345 0.925380
6 10543805 83519281 00MM TD0050633 AWD-1180BC 11 0.157248 1.729728
7 10543805 83519281 00MM BS0BF0000 AQR-D205(MDS) 6 0.400316 2.401896
8 10543842 83519288 00MM DH1ZP2M00 AQT32K701AF 3 0.044880 0.134640
9 10543842 83519288 00MM CAAC64E00 QW-8010HT 3 0.345309 1.035927
10 10543842 83519288 00MM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
11 10543842 83519288 00MM BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
12 10543842 83519288 00MM BS0BF9000 AQR-D205(MBE) 3 0.403680 1.211040
13 10543842 83519288 00MM BS0BFB000 AQR-D205(MME) 3 0.403680 1.211040
14 10543842 83519288 00MM BL0740000 AQR-DTM305RAV(MX) 2 0.625860 1.251720
      Total 57 15.525224