 |
SPM-24204 | CBM | DELY |
| Dibuat | U43 | 2025-04-28 12:23:10 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. PUSAKA NIAGA PERKASA |
| Alamat | CV. PUSAKA NIAGA PERKASA Dwipapuri Abadi kawasan industri rancaekek kav. M-7 Jl. Raya Rancaekek Km 24.5, Mangunarga Kec. Cimanggung, Kabupaten Sumedang Kabupaten Sumedang 45364 ID |
| Area | Cabang | SUMEDANG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-04-28 | 2025-04-28 |
| No.Polisi | B 9416 JYU | Tronton |
| Nama Driver | WARSITO |
| Berangkat, Tiba, Bongkar | 2025-04-28, 2025-04-28, 2025-04-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-28 12:24:00 | Desyanta Hutauruk |
| Invoice | INV-00403 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492456 | 83392876 | 000A | B30LHQE01 | AQF-120MC | 34 | 0.260304 | 8.850336 | |
| 2 | 10492456 | 83392876 | 000A | B30LK4E02 | AQF-220MC | 15 | 0.433840 | 6.507600 | |
| 3 | 10492456 | 83392876 | 000A | B30JU7E00 | AQF-550EC | 2 | 1.038716 | 2.077432 | |
| 4 | 10492456 | 83392876 | 000A | TD0042755 | AQF-600GC | 2 | 1.225070 | 2.450140 | |
| 5 | 10492456 | 83392876 | 000A | B30J92E00 | AQF-725EC | 2 | 1.351662 | 2.703324 | |
| 6 | 10492447 | 83394498 | 000A | BS0BG3000 | AQR-D225(MSB) | 30 | 0.444860 | 13.345800 | |
| 7 | 10492447 | 83394498 | 000A | BS0BG2000 | AQR-D225(MSG) | 25 | 0.444860 | 11.121500 | |
| Total | 110 | 47.056132 |