SPM-28124 | CBM | DELY
Dibuat | U43 | 2025-10-31 08:23:04
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SINAR ABADI
Alamat CV. SINAR ABADI JL. SOEKARNO HATTA NO.117 RT.005 RW.008 BABAKAN - BABAKAN CIPARAY BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-10-30 | 2025-10-30
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-10-30, 2025-10-30, 2025-10-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-31 08:24:37 | Desyanta Hutauruk
Invoice INV-00500 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10547639 83525181 000A BL06DQ0AA AQR-DTM305RAP(FB) 4 0.625860 2.503440
2 10547643 83525188 000A CBAJPEE00 AQW-89DD 10 0.350403 3.504030
3 10547645 83525190 000A CE0JWDE01 FQW-850900QD 4 0.359040 1.436160
4 10547646 83525191 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
5 10547646 83525191 000A DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
6 10547646 83525191 000A DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
7 10547646 83525191 000A DH1ZR4M00 AQT43K85FUX 30 0.082176 2.465280
8 10547666 83525207 000A DH1ZQ4M00 AQT50K85FUX 5 0.121680 0.608400
9 10547668 83525209 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
10 10547669 83525210 000A CAAC6BE00 QW-7011HT 50 0.341596 17.079800
11 10547684 83525224 000A CBAJS1E00 AQW-79DD 1 0.329672 0.329672
12 10547684 83525224 000A CBAJTWE00 AQW-99DD 5 0.400768 2.003840
13 10547721 83525277 000A CBAJPEE00 AQW-89DD 4 0.350403 1.401612
14 10547721 83525278 000A CB0MR0E01 AQW-800F 3 0.351480 1.054440
15 10547735 83525310 000A CBAJTWE00 AQW-99DD 5 0.400768 2.003840
      Total 136 36.817504