SPM-30144 | CBM | DELY

Dibuat | U43 | 2026-02-26 12:06:59
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 2026-02-26 | 2026-02-26
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2026-02-26, 2026-02-26, 2026-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-26 12:08:35 | Desyanta Hutauruk
Invoice INV-00566 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10578562 83602953 000A BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
2 10578562 83602953 000A BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
3 10578562 83602953 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
4 10578562 83602953 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
5 10578562 83602953 000A BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
6 10578589 83602984 000A DH20F0M00 AQT58K85EUX 5 0.189225 0.946125
7 10578596 83602985 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
8 10579043 83604178 000A BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
9 10579210 83604619 000A BS0BG0000 AQR-D225(MDS) 8 0.444860 3.558880
10 10579396 83605011 000A BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
11 10579398 83605012 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
      Total 51 24.813241