 |
SPM-28917 | CBM | DELY |
| Dibuat | U43 | 2025-12-15 14:00:15 |
| 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 | 2025-12-15 | 2025-12-15 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-12-15, 2025-12-15, 2025-12-15 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-15 14:01:31 | Desyanta Hutauruk |
| Invoice | INV-00522 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10559175 | 83555033 | 000A | BS0BEA000 | AQR-D185(MBE) | 3 | 0.376768 | 1.130304 | |
| 2 | 10559178 | 83555036 | 000A | DH1UW4005 | AQT70K85EUX | 1 | 0.261105 | 0.261105 | |
| 3 | 10559178 | 83555036 | 000A | DH1VWB050 | AQT65S80EUX | 1 | 0.231345 | 0.231345 | |
| 4 | 10559178 | 83555036 | 000A | DH1ZU5M00 | AQT75K85FUX | 1 | 0.359227 | 0.359227 | |
| 5 | 10559162 | 83555330 | 000A | B30LK4E02 | AQF-220MC | 5 | 0.433840 | 2.169200 | |
| 6 | 10559164 | 83555331 | 000A | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| 7 | 10559164 | 83555331 | 000A | BL06FT0AE | AQR-DTM265CBV(SG) | 3 | 0.561720 | 1.685160 | |
| 8 | 10559164 | 83555331 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 5 | 0.561720 | 2.808600 | |
| 9 | 10559171 | 83555334 | 000A | CAAC6BE00 | QW-7011HT | 10 | 0.341596 | 3.415960 | |
| 10 | 10559243 | 83555220 | 000A | CAABN5E00 | QW-2070HT | 2 | 0.786944 | 1.573888 | |
| 11 | 10559244 | 83555221 | 000A | BW0AJ6E00 | AQB-760FW | 2 | 1.579320 | 3.158640 | |
| 12 | 10559356 | 83555485 | 000A | AAB16A007 | AQA-CR5FQAL | 4 | 0.115506 | 0.462024 | |
| 13 | 10559356 | 83555485 | 000A | AA9Y76016 | AQA-KR5FQAL | 4 | 0.064896 | 0.259584 | |
| Total | 44 | 18.715985 |