SPM-28106 | CBM | DELY
Dibuat | U43 | 2025-10-29 13:12:18
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 2025-10-29 | 2025-10-29
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-10-29, 2025-10-29, 2025-10-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-29 13:13:16 | Desyanta Hutauruk
Invoice INV-00500 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10545488 83521441 000A BK0YH9008 AQF-S6(DS) 2 0.566580 1.133160
2 10545500 83521443 000A CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
3 10545500 83521443 000A CBAJPEE00 AQW-89DD 3 0.350403 1.051209
4 10545500 83521443 000A CA0002E00 QW-7030HT 15 0.338689 5.080335
5 10545509 83521445 000A CBAJTWE00 AQW-99DD 2 0.400768 0.801536
6 10545514 83521446 000A DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
7 10545514 83521446 000A DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
8 10545514 83521446 000A DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
9 10545650 83521605 000A CBAJTWE00 AQW-99DD 1 0.400768 0.400768
10 10545720 83521935 000A DH1U6G050 AQT32K70M 6 0.048300 0.289800
11 10545749 83521943 000A AAD153000 AQA-CR18FQAL3 2 0.200873 0.401746
12 10545749 83521943 000A AAD1B4000 AQA-KR18FQAL3 2 0.121095 0.242190
13 10545880 83521997 000A DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
      Total 61 12.672982