SPM-28365 | CBM | DELY
Dibuat | U43 | 2025-11-13 10:19:40
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 2025-11-13 | 2025-11-13
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-11-13, 2025-11-13, 2025-11-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-13 10:22:42 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10550352 83532715 22MM BS0BF3000 AQR-D205(MSB) 5 0.400316 2.001580
2 10550352 83532715 22MM BL04ZEE00 AQR-395IM BK(ID) 8 0.708435 5.667480
3 10550368 83532717 22MM BS0BFB000 AQR-D205(MME) 3 0.403680 1.211040
4 10550368 83532717 22MM BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
5 10550337 83532722 22MM BS0BF3000 AQR-D205(MSB) 2 0.400316 0.800632
6 10550337 83532722 22MM BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
7 10550337 83532722 22MM BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
      Total 31 15.018472