SPM-30327 | CBM | DELY

Dibuat | U43 | 2026-03-11 14:11:43
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 2026-03-11 | 2026-03-11
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2026-03-11, 2026-03-11, 2026-03-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-11 14:12:22 | Desyanta Hutauruk
Invoice INV-00580 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10582066 83612455 000A AAB16H007 AQA-CR5VQCL 3 0.117800 0.353400
2 10582066 83612455 000A AAB116000 AQA-KR5VQCL 3 0.065488 0.196464
3 10582066 83612455 000A AAD065000 AQA-CR9FQAL3 10 0.117752 1.177520
4 10582066 83612455 000A AAD1M2000 AQA-KR9FQAL3 10 0.063664 0.636640
5 10582066 83612455 000A AACXQD000 AQA-CR5FQDL3 15 0.118978 1.784670
6 10582066 83612455 000A AAD1H5000 AQA-KR5FQDL3 15 0.063648 0.954720
7 10582104 83612506 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
8 10582348 83613345 000A BS0BEA000 AQR-D185(MBE) 5 0.376768 1.883840
9 10582352 83613347 000A B30M3CE00 AQF-460EG 2 0.927498 1.854996
10 10582354 83613348 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
11 10582354 83613348 000A CAAC7BE00 QW-9031HT 15 0.395675 5.935125
      Total 90 20.623299