SPM-27617 | CBM | DELY
Dibuat | U43 | 2025-09-30 13:29:36
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 2025-09-30 | 2025-09-30
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-09-30, 2025-09-30, 2025-09-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-30 13:31:13 | Desyanta Hutauruk
Invoice INV-00485 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10538135 83503658 00SM DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
2 10538134 83503659 00SM DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
3 10538134 83503659 00SM DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
4 10538134 83503659 00SM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
5 10538134 83503659 00SM DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
6 10538137 83503660 00SM BL06DL0AA AQR-DTM285RAV(MX) 4 0.602640 2.410560
7 10538137 83503660 00SM BL06F40AF AQR-DTM265CBP(BE) 1 0.561720 0.561720
8 10538137 83503660 00SM BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
9 10538142 83503662 00SM CA0002E00 QW-7030HT 3 0.338689 1.016067
10 10538142 83503662 00SM CB0MU4E00 AQW-77D-H(BK) 3 0.352702 1.058106
11 10538142 83503662 00SM CA0005E00 QW-9030HT 2 0.407400 0.814800
12 10538144 83503663 00SM B30M4BE00 AQF-560MC 3 1.096836 3.290508
13 10538143 83503664 00SM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
14 10538179 83503802 00SM BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
15 10538185 83503803 00SM DH1ZQ4M00 AQT50K85FUX 2 0.121680 0.243360
16 10538186 83503804 00SM BL06F50AF AQR-DTM265CBP(ME) 2 0.561720 1.123440
17 10538186 83503804 00SM BL06F40AF AQR-DTM265CBP(BE) 1 0.561720 0.561720
18 10538186 83503804 00SM BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
19 10538233 83503873 00SM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
      Total 48 17.726020