SPM-26294 | CBM | IOD
Dibuat | U43 | 2025-07-31 23:27:25
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 83455653 000A CB0MR0E01 AQW-800F 3 0.351400 1.054200
2 10518983 83455653 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
3 10518985 83455655 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
4 10518988 83455656 000A B30LH7E02 AQF-120HC 3 0.260304 0.780912
5 10518988 83455657 000A B30J92E00 AQF-725EC 1 1.351662 1.351662
6 10519824 83457785 000A TD0050633 AWD-1180BC 2 0.157248 0.314496
7 10519824 83457785 000A TD0050632 AWD-605BC 2 0.157248 0.314496
8 10519827 83457789 000A TD0038873 AQB-240 3 0.590382 1.771146
9 10519864 83457834 000A B30LH7E02 AQF-120HC 2 0.260304 0.520608
10 10519865 83457835 000A BJ0XD1E1G AQR-320RBG(BK) 1 0.888355 0.888355
11 10519865 83457835 000A BK0YH7008 AQF-S4(DS) 2 0.462240 0.924480
12 10519881 83457850 000A AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
13 10519881 83457850 000A AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
14 10519986 83458159 000A BJ0XD1E1G AQR-320RBG(BK) 1 0.888355 0.888355
15 10519986 83458159 000A BJ0XE1E1G AQR-350RBG(BK) 2 0.962676 1.925352
      Total 37 14.281842