 |
SPM-24708 | CBM | DELY |
| Dibuat | U43 | 2025-05-20 12:46:59 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | IVAN JONATHAN CHAIRUNAS |
| Alamat | IVAN JONATHAN CHAIRUNAS JL. HZ. MUSTOZA NO.66 RT/RW:01/04 YUDANAGARA CIHIDEUNG KOTA TASIKMALAYA BANDUNG ID |
| Area | Cabang | TASIKMALAYA | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-05-20 | 2025-05-20 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-05-20, 2025-05-20, 2025-05-20 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-20 12:48:01 | Desyanta Hutauruk |
| Invoice | INV-00414 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10498440 | 83406217 | 000A | CBAJPPE00 | AQW-900F | 5 | 0.345600 | 1.728000 | |
| 2 | 10498445 | 83406218 | 000A | AAD063000 | AQA-CR9FQAL2 | 5 | 0.119784 | 0.598920 | |
| 3 | 10498445 | 83406218 | 000A | AAC09J000 | AQA-KR9FQAL2 | 5 | 0.063648 | 0.318240 | |
| 4 | 10498933 | 83406878 | 000A | AAD063000 | AQA-CR9FQAL2 | 5 | 0.119784 | 0.598920 | |
| 5 | 10498933 | 83406878 | 000A | AAC09J000 | AQA-KR9FQAL2 | 5 | 0.063648 | 0.318240 | |
| 6 | 10498935 | 83406880 | 000A | CA0006E00 | QW-1030HT | 10 | 0.493680 | 4.936800 | |
| Total | 35 | 8.499120 |