SPM-29593 | CBM | DELY

Dibuat | U43 | 2026-01-29 13:41:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV.SENDIRAN AGUNG BERNATO
Alamat CV.SENDIRAN AGUNG BERNATO JL.RAYA CIMINDI NO.168 CIMINDI BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2026-01-29 | 2026-01-29
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2026-01-29, 2026-01-29, 2026-01-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-29 13:42:05 | Desyanta Hutauruk
Invoice INV-00546 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10570383 83584602 00SM AA9WLB04U AQA-CR9VQCL 13 0.116560 1.515280
2 10570383 83584602 00SM AA9FE706Q AQA-KR9VQCL 13 0.064064 0.832832
3 10570384 83584603 00SM BL0740000 AQR-DTM305RAV(MX) 5 0.625860 3.129300
4 10570384 83584603 00SM BL06DL0AA AQR-DTM285RAV(MX) 10 0.602640 6.026400
5 10570388 83584604 00SM B30LHQE01 AQF-120MC 3 0.260304 0.780912
6 10570388 83584604 00SM B30LJYE01 AQF-150MC 3 0.334818 1.004454
7 10570388 83584604 00SM TD0048079 AQB-341CS 2 0.776597 1.553194
8 10570394 83584605 00SM BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
9 10570394 83584605 00SM BS0BG1000 AQR-D225(MLS) 3 0.444860 1.334580
10 10570394 83584605 00SM BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
11 10570396 83584606 00SM CEABXF002 FQW-1160DF 2 0.391040 0.782080
12 10570397 83584607 00SM CBAJPPE00 AQW-900F 10 0.345622 3.456220
13 10570399 83584608 00SM DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
      Total 75 24.730577