 |
SPM-24523 | CBM | DELY |
| Dibuat | U43 | 2025-05-12 21:27:16 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. PUSAKA NIAGA PERKASA |
| Alamat | CV. PUSAKA NIAGA PERKASA JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 BANDUNG ID |
| Area | Cabang | TASIKMALAYA | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-04-29 | 2025-04-29 |
| No.Polisi | B 9734 JYT | Tronton |
| Nama Driver | SUPANDI |
| Berangkat, Tiba, Bongkar | 2025-04-29, 2025-04-29, 2025-04-29 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-12 21:28:00 | Desyanta Hutauruk |
| Invoice | INV-00407 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492479 | 83393069 | 000A | BS0BF0000 | AQR-D205(MDS) | 89 | 0.400316 | 35.628124 | |
| 2 | 10492479 | 83393069 | 000A | BS0BEA000 | AQR-D185(MBE) | 5 | 0.376768 | 1.883840 | |
| 3 | 10492522 | 83393085 | 000A | BS0BG9000 | AQR-D225(MME) | 5 | 0.444860 | 2.224300 | |
| 4 | 10492522 | 83393085 | 000A | BS0BGB000 | AQR-D225(MPE) | 5 | 0.444860 | 2.224300 | |
| 5 | 10492731 | 83393465 | 000A | DH1VYG050 | AQT43S80EUX | 42 | 0.085600 | 3.595200 | |
| 6 | 10492871 | 83393839 | 000A | DH1VV9050 | AQT55S80EUX | 22 | 0.146328 | 3.219216 | |
| Total | 168 | 48.774980 |