 |
SPM-23972 | CBM | DELY |
| Dibuat | U43 | 2025-04-21 08:20:53 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | IVAN JONATHAN CHAIRUNAS |
| Alamat | IVAN JONATHAN CHAIRUNAS JL. HZ. MUSTOZA NO.66 RT/RW:01/04 YUDANAGARA CIHIDEUNG KOTA TASIKMALAYA BANDUNG ID |
| Area | Cabang | TASIKMALAYA | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-04-21 | 2025-04-21 |
| No.Polisi | B 9245 JYT | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2025-04-21, 2025-04-21, 2025-04-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-21 08:22:41 | Desyanta Hutauruk |
| Invoice | INV-00403 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10489271 | 83385740 | 000A | CA0005E00 | QW-9030HT | 5 | 0.407400 | 2.037000 | |
| 2 | 10491064 | 83388983 | 000A | BS0BE3000 | AQR-D185(MSB) | 10 | 0.376768 | 3.767680 | |
| 3 | 10491064 | 83388983 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| 4 | 10491084 | 83388996 | 000A | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
| 5 | 10491086 | 83388998 | 000A | DH1VYF050 | AQT43K80FX | 20 | 0.087035 | 1.740700 | |
| 6 | 10491108 | 83389195 | 000A | CE0JK9E02 | FQD-1050BF | 1 | 0.564102 | 0.564102 | |
| Total | 51 | 16.857242 |