 |
SPM-24226 | CBM | DELY |
| Dibuat | U43 | 2025-04-29 12:34:35 |
| 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 | 2025-04-29 | 2025-04-29 |
| No.Polisi | B 9742 JYT | Tronton |
| Nama Driver | MULYADI |
| Berangkat, Tiba, Bongkar | 2025-04-29, 2025-04-29, 2025-04-29 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-29 12:39:08 | Desyanta Hutauruk |
| Invoice | INV-00407 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492482 | 83393071 | 000A | BS0BEA000 | AQR-D185(MBE) | 4 | 0.376768 | 1.507072 | |
| 2 | 10492482 | 83393071 | 000A | BS0BF0000 | AQR-D205(MDS) | 89 | 0.400316 | 35.628124 | |
| 3 | 10492489 | 83393074 | 000A | DH1VYF050 | AQT43K80FX | 50 | 0.087035 | 4.351750 | |
| 4 | 10492581 | 83393097 | 000A | BS0BEA000 | AQR-D185(MBE) | 3 | 0.376768 | 1.130304 | |
| 5 | 10492671 | 83393402 | 000A | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 6 | 10492671 | 83393402 | 000A | DH1VV9050 | AQT55S80EUX | 3 | 0.146328 | 0.438984 | |
| 7 | 10492849 | 83393826 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 2 | 0.602640 | 1.205280 | |
| 8 | 10492849 | 83393826 | 000A | BS0BEA000 | AQR-D185(MBE) | 3 | 0.376768 | 1.130304 | |
| Total | 254 | 50.221818 |