 |
SPM-26854 | CBM | IOD |
| Dibuat | U43 | 2025-08-27 11:38:24 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV.SENDIRAN AGUNG BERNATO |
| Alamat | CV.SENDIRAN AGUNG BERNATO JL.ABC NO.44-46 BANDUNG BANDUNG ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-08-27 | 2025-08-27 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-08-27, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-27 11:40:15 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10528201 | 83479626 | 00SM | DH1ZP2M00 | AQT32K701AF | 15 | 0.044880 | 0.673200 | |
| 2 | 10528201 | 83479626 | 00SM | DH1VV9050 | AQT55S80EUX | 10 | 0.146328 | 1.463280 | |
| 3 | 10528201 | 83479626 | 00SM | DH1VWB050 | AQT65S80EUX | 4 | 0.231345 | 0.925380 | |
| 4 | 10528201 | 83479626 | 00SM | DH1ZR4M00 | AQT43K85FUX | 5 | 0.082176 | 0.410880 | |
| 5 | 10528204 | 83479627 | 00SM | DH1VV9050 | AQT55S80EUX | 3 | 0.146328 | 0.438984 | |
| 6 | 10528278 | 83479723 | 00SM | DH1VWB050 | AQT65S80EUX | 1 | 0.231345 | 0.231345 | |
| 7 | 10528279 | 83479724 | 00SM | DH1VWB050 | AQT65S80EUX | 3 | 0.231345 | 0.694035 | |
| Total | 41 | 4.837104 |