 |
SPM-25125 | CBM | DELY |
| Dibuat | U43 | 2025-06-11 12:03:33 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | HSI One Time Customer |
| Alamat | CABANG BANDUNG |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-06-11 | 2025-06-11 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-06-11, 2025-06-11, 2025-06-11 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-11 12:05:57 | Desyanta Hutauruk |
| Invoice | INV-00424 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 8100864010 | 83420634 | 00SV | DH1VYG050 | AQT43S80EUX | 1 | 0.085600 | 0.085600 | |
| 2 | 8100864089 | 83420711 | 00SV | DH1CV200D | AQT32K701A | 1 | 0.048000 | 0.048000 | |
| 3 | 8100866578 | 83422041 | 00SV | DH1ZR4M00 | AQT43K85FUX | 1 | 0.082176 | 0.082176 | |
| 4 | 8100866581 | 83422047 | 00SV | DH1VV9050 | AQT55S80EUX | 1 | 0.146328 | 0.146328 | |
| 5 | 8100866583 | 83422049 | 00SV | DH1VWB050 | AQT65S80EUX | 1 | 0.231345 | 0.231345 | |
| 6 | 8100867822 | 83422373 | 00SV | TD0042742 | QW-861XT(GR) | 1 | 0.333684 | 0.333684 | |
| Total | 6 | 0.927133 |