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SPM-26928 | | LOAD |
| Dibuat | U43 | 2025-08-29 13:55:31 |
| 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 | 2025-08-29 | 2025-08-29 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-08-29, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-29 13:56:37 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10526710 | 83475635 | 00SM | DH1ZQ4M00 | AQT50K85FUX | 1 | 0.121680 | 0.121680 | |
| 2 | 10526711 | 83475636 | 00SM | DH1ZQ4M00 | AQT50K85FUX | 1 | 0.121680 | 0.121680 | |
| 3 | 10528584 | 83480555 | 00SM | BC1151E03 | AQR-TTD546RBG (WT) | 1 | 1.211112 | 1.211112 | |
| 4 | 10528584 | 83480555 | 00SM | BK0YH7008 | AQF-S4(DS) | 4 | 0.462240 | 1.848960 | |
| 5 | 10528586 | 83480557 | 00SM | DH1VV9050 | AQT55S80EUX | 2 | 0.146328 | 0.292656 | |
| 6 | 10528586 | 83480557 | 00SM | DH1ZP2M00 | AQT32K701AF | 20 | 0.044880 | 0.897600 | |
| 7 | 10528588 | 83480559 | 00SM | CA0002E00 | QW-7030HT | 2 | 0.338689 | 0.677378 | |
| 8 | 10528588 | 83480559 | 00SM | CA0005E00 | QW-9030HT | 2 | 0.407400 | 0.814800 | |
| 9 | 10528588 | 83480559 | 00SM | CB0MU4E00 | AQW-77D-H(BK) | 4 | 0.352702 | 1.410808 | |
| 10 | 10528588 | 83480559 | 00SM | CA0003E00 | QW-8030HT | 4 | 0.342370 | 1.369480 | |
| 11 | 10528589 | 83480560 | 00SM | CE0KC1E0F | FQW-700829QD | 3 | 0.475566 | 1.426698 | |
| 12 | 10528780 | 83481010 | 00SM | DH1ZP2M00 | AQT32K701AF | 8 | 0.044880 | 0.359040 | |
| Total | 52 | 10.551892 |