SPM-28109 | CBM | DELY
Dibuat | U43 | 2025-10-29 13:19:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV.SENDIRAN AGUNG BERNATO
Alamat CV.SENDIRAN AGUNG BERNATO JL.RAYA CIMINDI NO.168 CIMINDI BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-10-29 | 2025-10-29
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-10-29, 2025-10-29, 2025-10-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-29 13:20:49 | Desyanta Hutauruk
Invoice INV-00500 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10544080 83524122 00SM B30LGCE00 AQF-320EC 2 0.671060 1.342120
2 10544081 83524123 00SM BC11DFE00 AQR-CTD746RAG(BK)U1 1 2.090000 2.090000
3 10544081 83524123 00SM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
4 10544085 83524124 00SM DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
5 10544085 83524124 00SM DH1ZP2M00 AQT32K701AF 2 0.044880 0.089760
6 10544085 83524124 00SM DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
7 10544717 83524125 00SM AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
8 10544717 83524125 00SM AA9Y76016 AQA-KR5FQAL 5 0.064896 0.324480
9 10546443 83524130 00SM B30LHQE01 AQF-120MC 3 0.260304 0.780912
10 10546443 83524130 00SM B30LK4E02 AQF-220MC 2 0.433840 0.867680
      Total 46 16.050258