SPM-25753 | CBM | IOD

Dibuat | U43 | 2025-07-10 09:01:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SEHATI INDO DUA
Alamat CV. SEHATI INDO DUA JL JEND A YANI 82 PAKUWON-GARUT KOTA GARUT-JAWA BARAT BANDUNG ID
Area | Cabang GARUT | BANDUNG
Delivery Date | Plan Truck Arrival 2025-07-08 | 2025-07-08
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-07-08, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-10 09:02:04 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10513602 83442581 00SM BL06F50AF AQR-DTM265CBP(ME) 5 0.561720 2.808600
2 10513602 83442581 00SM BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
3 10513602 83442581 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
4 10513605 83442582 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
5 10513612 83442584 00SM CB0MR0E01 AQW-800F 4 0.351480 1.405920
6 10513612 83442584 00SM TD0027665 QW-850XT 5 0.337962 1.689810
7 10513618 83442588 00SM CB0MR0E01 AQW-800F 1 0.351480 0.351480
8 10513621 83442589 00SM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
9 10513623 83442590 00SM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
10 10513630 83442605 00SM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
11 10513630 83442605 00SM DH1ZP2M00 AQT32K701AF 15 0.044880 0.673200
12 10513630 83442605 00SM DH1ZR4M00 AQT43K85FUX 4 0.082176 0.328704
13 10513632 83442606 00SM DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
14 10513632 83442606 00SM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
15 10513643 83442611 00SM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
16 10513642 83442612 00SM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
      Total 48 12.782624