SPM-29282 | CBM | DELY
Dibuat | U43 | 2026-01-13 13:44:36
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 2026-01-13 | 2026-01-13
No.Polisi B 9291 JYT | CDD 6
Nama Driver CANDRA SETIAWAN
Berangkat, Tiba, Bongkar 2026-01-13, 2026-01-13, 2026-01-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-13 13:45:17 | Desyanta Hutauruk
Invoice INV-00535 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10564252 83569815 000A BJ0XD1E1G AQR-320RBG(BK) 1 0.888355 0.888355
2 10564252 83569815 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
3 10564252 83569815 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
4 10564252 83569815 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
5 10564252 83569815 000A BL06DQ0AA AQR-DTM305RAP(FB) 15 0.625860 9.387900
6 10564254 83569817 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
7 10564256 83569818 000A DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
8 10564256 83569818 000A DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
9 10564256 83569818 000A DH1ZU5M00 AQT75K85FUX 2 0.359227 0.718454
10 10564258 83569819 000A B30LJWE01 AQF-150DF 1 0.424080 0.424080
11 10564258 83569819 000A TD0038874 AQB-280 2 0.637884 1.275768
12 10564258 83569819 000A B30LKLE02 AQF-220HC 5 0.433818 2.169090
      Total 40 21.835689