 |
SPM-26485 | CBM | DELY |
| Dibuat | U43 | 2025-08-12 13:46:21 |
| 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 | 2025-08-11 | 2025-08-11 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-08-11, 2025-08-11, 2025-08-11 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-12 13:47:02 | Desyanta Hutauruk |
| Invoice | INV-00449 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10522713 | 83467016 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 2 | 0.602640 | 1.205280 | |
| 2 | 10522713 | 83467016 | 00SM | BL06F40AF | AQR-DTM265CBP(BE) | 3 | 0.561720 | 1.685160 | |
| 3 | 10522714 | 83467017 | 00SM | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| 4 | 10522717 | 83467019 | 00SM | CA0005E00 | QW-9030HT | 1 | 0.407400 | 0.407400 | |
| 5 | 10522717 | 83467019 | 00SM | CA0002E00 | QW-7030HT | 4 | 0.338689 | 1.354756 | |
| 6 | 10522861 | 83467265 | 00SM | BS0BE1000 | AQR-D185(MDS) | 2 | 0.376768 | 0.753536 | |
| 7 | 10522862 | 83467266 | 00SM | CA0003E00 | QW-8030HT | 4 | 0.342370 | 1.369480 | |
| 8 | 10522862 | 83467266 | 00SM | CA0000E00 | QW-1430HT | 4 | 0.574200 | 2.296800 | |
| 9 | 10522862 | 83467266 | 00SM | CA0005E00 | QW-9030HT | 4 | 0.407400 | 1.629600 | |
| 10 | 10522909 | 83467380 | 00SM | TD0042755 | AQF-600GC | 1 | 1.225070 | 1.225070 | |
| Total | 30 | 12.151482 |