 |
SPM-25448 | CBM | DELY |
| Dibuat | U43 | 2025-06-25 14:22:02 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV TRANS JAYA ELEKTRONIK |
| Alamat | CV TRANS JAYA ELEKTRONIK HOLIS REGENCY Blok D No. 24, Babakan Ciparay, Kota Bandung Jawa Barat - 40222 Bandung 40222 ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-06-25 | 2025-06-25 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | SIDIK SETIADI |
| Berangkat, Tiba, Bongkar | 2025-06-25, 2025-06-25, 2025-06-25 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-25 14:22:52 | Desyanta Hutauruk |
| Invoice | INV-00428 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10508854 | 83431416 | 000A | BL04ZFE00 | AQR-415IM BK(ID) | 2 | 0.874125 | 1.748250 | |
| 2 | 10508854 | 83431416 | 000A | BL04ZEE00 | AQR-395IM BK(ID) | 2 | 0.708435 | 1.416870 | |
| 3 | 10509199 | 83432282 | 000A | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 4 | 10509201 | 83432284 | 000A | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 5 | 10509495 | 83433014 | 000A | B30LKLE02 | AQF-220HC | 2 | 0.433818 | 0.867636 | |
| 6 | 10509626 | 83433217 | 000A | CE0JWFE01 | FQW-105900QD | 2 | 0.394094 | 0.788188 | |
| 7 | 10509631 | 83433221 | 000A | DH1VYG050 | AQT43S80EUX | 5 | 0.085600 | 0.428000 | |
| 8 | 10510350 | 83434649 | 000A | B30LHQE01 | AQF-120MC | 4 | 0.260304 | 1.041216 | |
| 9 | 10510354 | 83434652 | 000A | BL06DH0AA | AQR-DTM285CBP(LS) | 5 | 0.602640 | 3.013200 | |
| 10 | 10510356 | 83434655 | 000A | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 11 | 10510357 | 83434656 | 000A | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| Total | 62 | 26.206880 |