 |
SPM-26953 | CBM | IOD |
| Dibuat | U43 | 2025-08-30 13:31:14 |
| 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 | 2025-08-30 | 2025-08-30 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-08-30, 2025-08-30, 2025-08-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-30 13:32:54 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10529623 | 83482557 | 000A | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 2 | 10529623 | 83482557 | 000A | CA0005E00 | QW-9030HT | 5 | 0.407400 | 2.037000 | |
| 3 | 10529625 | 83482561 | 000A | AAD063000 | AQA-CR9FQAL2 | 5 | 0.119784 | 0.598920 | |
| 4 | 10529625 | 83482561 | 000A | AAC09J000 | AQA-KR9FQAL2 | 5 | 0.063648 | 0.318240 | |
| 5 | 10529645 | 83482582 | 000A | BY0JQCE00 | AQF-332SD | 1 | 0.907288 | 0.907288 | |
| 6 | 10529674 | 83482686 | 000A | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 1 | 1.413484 | 1.413484 | |
| 7 | 10529675 | 83482687 | 000A | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 1 | 1.413484 | 1.413484 | |
| Total | 28 | 10.112116 |