SPM-28366 | CBM | DELY
Dibuat | U43 | 2025-11-13 10:21:48
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 83532714 00MM AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
2 10550352 83532714 00MM AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
3 10550352 83532714 00MM AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
4 10550352 83532714 00MM AA9FE706Q AQA-KR9VQCL 5 0.064064 0.320320
5 10550352 83532714 00MM TD0050865 AQA-AirAP1 7 0.031212 0.218484
6 10550352 83532714 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
7 10550352 83532714 00MM BS0BFD000 AQR-D188(MFB) 2 0.376768 0.753536
8 10550352 83532714 00MM BS0BF9000 AQR-D205(MBE) 3 0.403680 1.211040
9 10550381 83532720 00MM DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
10 10550381 83532720 00MM DH1BS1017 AQT55S90EUX 2 0.149175 0.298350
11 10550381 83532720 00MM CG0LL900E AQW-920R 3 0.308000 0.924000
12 10550381 83532720 00MM DH1WVHD02 AQT75S800UX 4 0.366912 1.467648
13 10550381 83532720 00MM CAAC84E00 QW-1010HT 4 0.482679 1.930716
14 10550381 83532720 00MM BC1151E03 AQR-TTD546RBG (WT) 4 1.211112 4.844448
      Total 47 13.800578