SPM-28107 | CBM | DELY
Dibuat | U43 | 2025-10-29 13:15:58
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV.SENDIRAN AGUNG BERNATO
Alamat CV.SENDIRAN AGUNG BERNATO JL.ABC NO.44-46 BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-10-29 | 2025-10-29
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN 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 13:17:17 | Desyanta Hutauruk
Invoice INV-00500 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10544718 83524126 00SM AACXQC000 AQA-CR5FQBL3 1 0.115140 0.115140
2 10544718 83524126 00SM AAD1H3000 AQA-KR5FQBL3 1 0.062654 0.062654
3 10546431 83524127 00SM DH1ZP2M00 AQT32K701AF 6 0.044880 0.269280
4 10546431 83524127 00SM DH1ZK2M00 AQT65M80FUX 5 0.225400 1.127000
5 10546431 83524127 00SM DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
6 10546431 83524127 00SM DH1VYG050 AQT43S80EUX 20 0.085600 1.712000
7 10546473 83524133 00SM DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
8 10546473 83524133 00SM DH1VV9050 AQT55S80EUX 10 0.146328 1.463280
9 10546473 83524133 00SM DH1VWB050 AQT65S80EUX 10 0.231345 2.313450
10 10546470 83524196 00SM TD0050631 AWD-617BE 15 0.157248 2.358720
11 10546893 83524136 00SM TD0050632 AWD-605BC 3 0.157248 0.471744
12 10546931 83524140 00SM DH1VYG050 AQT43S80EUX 15 0.085600 1.284000
13 10546966 83524142 00SM DH1WVHD02 AQT75S800UX 3 0.366912 1.100736
14 10546988 83524198 00SM TD0050633 AWD-1180BC 3 0.157248 0.471744
      Total 112 14.427508