SPM-26805 | CBM | IOD
Dibuat | U43 | 2025-08-26 13:52:12
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 2025-08-26 | 2025-08-26
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-08-26, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-26 13:53:02 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521243 83463674 000A BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
2 10521243 83463674 000A BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
3 10521245 83463675 000A BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
4 10521378 83464020 000A BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
5 10521378 83464020 000A BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
6 10521550 83464355 000A AA9WLE04U AQA-CR9VRAL 3 0.116560 0.349680
7 10521550 83464355 000A AA9FE606Q AQA-KR9VRAL 3 0.067392 0.202176
8 10521634 83464687 000A TD0050633 AWD-1180BC 2 0.157248 0.314496
9 10521634 83464687 000A TD0050632 AWD-605BC 2 0.157248 0.314496
10 10521635 83464688 000A TD0050633 AWD-1180BC 1 0.157248 0.157248
11 10521635 83464688 000A TD0050632 AWD-605BC 1 0.157248 0.157248
12 10521649 83464692 000A BY0JQCE00 AQF-332SD 1 0.907288 0.907288
13 10527737 83478585 000A TD0050633 AWD-1180BC 5 0.157248 0.786240
14 10527737 83478585 000A TD0050631 AWD-617BE 5 0.157248 0.786240
15 10527737 83478585 000A TD0050632 AWD-605BC 5 0.157248 0.786240
16 10527736 83478587 000A B30LKLE02 AQF-220HC 5 0.433818 2.169090
17 10527733 83478588 000A CBAJPPE00 AQW-900F 3 0.345622 1.036866
      Total 41 13.123174