 |
SPM-24227 | CBM | DELY |
| Dibuat | U43 | 2025-04-29 12:38:59 |
| 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 9346 JYU | Tronton |
| Nama Driver | ARIP SARIPUDIN |
| Berangkat, Tiba, Bongkar | 2025-04-29, 2025-04-29, 2025-04-29 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-29 12:40:00 | Desyanta Hutauruk |
| Invoice | INV-00407 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492521 | 83393084 | 000A | BS0BG3000 | AQR-D225(MSB) | 5 | 0.444860 | 2.224300 | |
| 2 | 10492521 | 83393084 | 000A | BS0BG9000 | AQR-D225(MME) | 5 | 0.444860 | 2.224300 | |
| 3 | 10492521 | 83393084 | 000A | BS0BGB000 | AQR-D225(MPE) | 5 | 0.444860 | 2.224300 | |
| 4 | 10492730 | 83393464 | 000A | DH1VYG050 | AQT43S80EUX | 42 | 0.085600 | 3.595200 | |
| 5 | 10492733 | 83393467 | 000A | CAAC6CE00 | QW-8031HT | 106 | 0.341596 | 36.209176 | |
| 6 | 10492872 | 83393840 | 000A | DH1VV9050 | AQT55S80EUX | 22 | 0.146328 | 3.219216 | |
| 7 | 10493011 | 83394235 | 000A | BS0BE0000 | AQR-D185(MLS) | 2 | 0.376768 | 0.753536 | |
| Total | 187 | 50.450028 |