SPM-30585 | CBM | IOD

Dibuat | U43 | 2026-03-31 08:22:54
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 2026-03-30 | 2026-03-30
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2026-03-30, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-31 08:23:36 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10586389 83623138 00SM DH1ZP5M00 AQT32K85FFX 3 0.045833 0.137499
2 10586389 83623138 00SM DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
3 10586389 83623740 00SM BH040PE00 AQR-CSE565RBC (CB) 2 0.911214 1.822428
4 10586392 83623741 00SM AAB16H007 AQA-CR5VQCL 5 0.117800 0.589000
5 10586392 83623741 00SM AAB116000 AQA-KR5VQCL 5 0.065488 0.327440
6 10586392 83623741 00SM BL06WC08Z AQR-VTM515RBC(CB) 5 1.074336 5.371680
7 10586389 83623870 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
8 10586389 83623870 00SM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
9 10586389 83623870 00SM BC116FE00 AQR-TTD576RAG(BK) 6 1.320570 7.923420
10 10586392 83623871 00SM AAB16H007 AQA-CR5VQCL 3 0.117800 0.353400
11 10586392 83623871 00SM AAB116000 AQA-KR5VQCL 3 0.065488 0.196464
12 10586985 83624064 00SM AAB16H007 AQA-CR5VQCL 7 0.117800 0.824600
13 10586985 83624064 00SM AAB116000 AQA-KR5VQCL 7 0.065488 0.458416
14 10586986 83624065 00SM AAB16H007 AQA-CR5VQCL 3 0.117800 0.353400
15 10586986 83624065 00SM AAB116000 AQA-KR5VQCL 3 0.065488 0.196464
16 10586389 83624368 00SM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
17 10587143 83624381 00SM BL06F50AF AQR-DTM265CBP(ME) 5 0.561720 2.808600
18 10587146 83624382 00SM BL06F50AF AQR-DTM265CBP(ME) 5 0.561720 2.808600
      Total 67 27.500823