SPM-28909 | CBM | DELY
Dibuat | U43 | 2025-12-13 10:08:22
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. BINTANG TIMUR
Alamat CV.BINTANG TIMUR KOMPLEK RUKO CIAMIS NO.13 CIAMIS BANDUNG ID
Area | Cabang CIAMIS | BANDUNG
Delivery Date | Plan Truck Arrival 2025-12-13 | 2025-12-13
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-12-13, 2025-12-13, 2025-12-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-13 10:09:22 | Desyanta Hutauruk
Invoice INV-00522 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10559162 83555021 000A TD0048078 AQB-261GO 1 0.685503 0.685503
2 10559162 83555021 000A B30LJWE01 AQF-150DF 2 0.424080 0.848160
3 10559162 83555021 000A B30LK1E02 AQF-220DF 2 0.529920 1.059840
4 10559164 83555023 000A BJ0XD1E1G AQR-320RBG(BK) 1 0.888355 0.888355
5 10559164 83555023 000A BS0BEC000 AQR-D185(MPE) 3 0.376768 1.130304
6 10559164 83555023 000A BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
7 10559167 83555025 000A AAD153000 AQA-CR18FQAL3 2 0.200873 0.401746
8 10559167 83555025 000A AAD1B4000 AQA-KR18FQAL3 2 0.121095 0.242190
9 10559167 83555025 000A AAD063000 AQA-CR9FQAL2 5 0.119784 0.598920
10 10559167 83555025 000A AAC09J000 AQA-KR9FQAL2 5 0.063648 0.318240
11 10559167 83555025 000A AAB16A007 AQA-CR5FQAL 6 0.115506 0.693036
12 10559167 83555025 000A AA9Y76016 AQA-KR5FQAL 6 0.064896 0.389376
13 10559171 83555029 000A CB0MR0E01 AQW-800F 3 0.351480 1.054440
14 10559171 83555029 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
15 10559171 83555029 000A CA0004E00 QW-8011HT 10 0.341596 3.415960
16 10559171 83555029 000A CA0002E00 QW-7030HT 10 0.338689 3.386890
17 10559171 83555029 000A CA0005E00 QW-9030HT 10 0.407400 4.074000
18 10559173 83555031 000A TD0048080 AQB-610CD 1 1.231776 1.231776
      Total 89 29.868836