 |
SPM-25044 | CBM | DELY |
| Dibuat | U43 | 2025-06-03 12:27:34 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. GARUDA JAYA ABADI |
| Alamat | CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID |
| Area | Cabang | PURWAKARTA | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-06-03 | 2025-06-03 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-06-03, 2025-06-03, 2025-06-03 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-03 12:28:27 | Desyanta Hutauruk |
| Invoice | INV-00419 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10503787 | 83419446 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 10 | 0.561720 | 5.617200 | |
| 2 | 10503787 | 83419446 | 000A | BL06DQ0AA | AQR-DTM305RAP(FB) | 2 | 0.625860 | 1.251720 | |
| 3 | 10503768 | 83419448 | 000A | CAABN5E00 | QW-2070HT | 2 | 0.786944 | 1.573888 | |
| 4 | 10503768 | 83419448 | 000A | CBAJPPE00 | AQW-900F | 2 | 0.345600 | 0.691200 | |
| 5 | 10503768 | 83419448 | 000A | CG0LLC00E | AQW-1060DR | 1 | 0.421717 | 0.421717 | |
| 6 | 10503770 | 83419450 | 000A | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| 7 | 10503771 | 83419451 | 000A | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| 8 | 10503773 | 83419452 | 000A | TD0038872 | AQB-190 | 3 | 0.503034 | 1.509102 | |
| 9 | 10503773 | 83419452 | 000A | TD0038874 | AQB-280 | 3 | 0.637884 | 1.913652 | |
| 10 | 10503776 | 83419454 | 000A | AAB16H007 | AQA-CR5VQCL | 1 | 0.117800 | 0.117800 | |
| 11 | 10503776 | 83419454 | 000A | AAB116000 | AQA-KR5VQCL | 1 | 0.065488 | 0.065488 | |
| Total | 27 | 13.879847 |