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SPM-26293 | CBM | IOD |
Dibuat | U43 | 2025-07-31 23:21:42 |
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 | 2025-07-31 | 2025-07-31 |
No.Polisi | B 9476 JYT | CDE 4 |
Nama Driver | NURUL IQBAL |
Berangkat, Tiba, Bongkar | 2025-07-31, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-31 23:28:52 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10518983 | 83455652 | 220A | CAABW8E00 | QW-1370HT | 2 | 0.668610 | 1.337220 | |
2 | 10518983 | 83455652 | 220A | CBAL8BE00 | AQW-1200F | 2 | 0.455466 | 0.910932 | |
3 | 10519832 | 83457795 | 220A | CBAMM8E00 | AWM14-B2158L(B) | 1 | 0.481998 | 0.481998 | |
4 | 10519832 | 83457795 | 220A | CBANH1E00 | AWM16-B2158L(B) | 1 | 0.578769 | 0.578769 | |
5 | 10519833 | 83457796 | 220A | CBANH1E00 | AWM16-B2158L(B) | 1 | 0.578769 | 0.578769 | |
6 | 10519833 | 83457796 | 220A | CBAMM8E00 | AWM14-B2158L(B) | 1 | 0.481998 | 0.481998 | |
Total | 8 | 4.369686 |