 |
SPM-25200 | CBM | DELY |
| Dibuat | U43 | 2025-06-14 13:51:04 |
| 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 | 2025-06-13 | 2025-06-13 |
| No.Polisi | B 9245 JYT | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2025-06-13, 2025-06-13, 2025-06-13 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-14 13:53:51 | Desyanta Hutauruk |
| Invoice | INV-00421 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10504757 | 83422632 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 3 | 0.602640 | 1.807920 | |
| 2 | 10504757 | 83422632 | 000A | BK0YH9008 | AQF-S6(DS) | 5 | 0.566580 | 2.832900 | |
| 3 | 10504759 | 83422633 | 000A | CB0MR0E01 | AQW-800F | 3 | 0.351480 | 1.054440 | |
| 4 | 10504777 | 83422647 | 000A | BL06D80AA | AQR-382IM | 1 | 0.670480 | 0.670480 | |
| 5 | 10504779 | 83422649 | 000A | BL06D80AA | AQR-382IM | 1 | 0.670480 | 0.670480 | |
| 6 | 10504763 | 83423452 | 000A | AAA1R4033 | AQA-KR18FQBL | 2 | 0.123559 | 0.247118 | |
| 7 | 10504763 | 83423452 | 000A | AA9G75014 | AQA-CR18FQBL | 2 | 0.203675 | 0.407350 | |
| 8 | 10505180 | 83423464 | 000A | AA9Y7B016 | AQA-KR5FQBL | 10 | 0.064064 | 0.640640 | |
| 9 | 10505180 | 83423464 | 000A | AAB16G007 | AQA-CR5FQBL | 10 | 0.114210 | 1.142100 | |
| Total | 37 | 9.473428 |