SPM-28561 | CBM | DELY
Dibuat | U43 | 2025-11-21 10:41:30
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 2025-11-21 | 2025-11-21
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-11-21, 2025-11-21, 2025-11-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-21 10:43:46 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10553779 83539812 00MM DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
2 10553779 83539812 00MM DH1UW4005 AQT70K85EUX 4 0.261105 1.044420
3 10553779 83539812 00MM DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
4 10553779 83539812 00MM BS0BFB000 AQR-D205(MME) 4 0.403680 1.614720
5 10553780 83539868 00MM BS0BF9000 AQR-D205(MBE) 4 0.403680 1.614720
6 10553778 83540008 00MM AAB16B007 AQA-CR5FQDL 17 0.116560 1.981520
7 10553778 83540008 00MM AA9Y7C016 AQA-KR5FQDL 17 0.064064 1.089088
8 10553778 83540008 00MM TD0050865 AQA-AirAP1 17 0.031212 0.530604
9 10553778 83540008 00MM DH1ZP2M00 AQT32K701AF 2 0.044880 0.089760
10 10553787 83540011 00MM DH1ZP2M00 AQT32K701AF 7 0.044880 0.314160
11 10553787 83540011 00MM CBAJPPE00 AQW-900F 3 0.345622 1.036866
12 10553787 83540011 00MM DH1X8BD01 AQT85S800UX 3 0.543840 1.631520
      Total 80 11.432090