 |
SPM-24844 | CBM | DELY |
| Dibuat | U43 | 2025-05-26 14:11:17 |
| 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 | 2025-05-26 | 2025-05-26 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-05-26, 2025-05-26, 2025-05-26 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-26 14:12:28 | Desyanta Hutauruk |
| Invoice | INV-00419 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10500001 | 83410663 | 000A | AAD061000 | AQA-CR9FQBL2 | 8 | 0.116560 | 0.932480 | |
| 2 | 10500001 | 83410663 | 000A | AAC09H000 | AQA-KR9FQBL2 | 8 | 0.064064 | 0.512512 | |
| 3 | 10500001 | 83410663 | 000A | AAB16G007 | AQA-CR5FQBL | 12 | 0.110000 | 1.320000 | |
| 4 | 10500001 | 83410663 | 000A | AA9Y7B016 | AQA-KR5FQBL | 12 | 0.060000 | 0.720000 | |
| 5 | 10500524 | 83411521 | 000A | CA0003E00 | QW-8030HT | 15 | 0.342370 | 5.135550 | |
| 6 | 10501028 | 83412575 | 000A | B30LKLE02 | AQF-220HC | 6 | 0.433818 | 2.602908 | |
| 7 | 10501028 | 83412575 | 000A | B30LGCE00 | AQF-320EC | 5 | 0.671060 | 3.355300 | |
| 8 | 10501029 | 83412576 | 000A | B30LKLE02 | AQF-220HC | 4 | 0.433818 | 1.735272 | |
| 9 | 10501037 | 83412591 | 000A | BJ0XD1E1G | AQR-320RBG(BK) | 3 | 0.888355 | 2.665065 | |
| Total | 73 | 18.979087 |