SPM-28140 | CBM | DELY
Dibuat | U43 | 2025-10-31 09:04:41
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 2025-10-30 | 2025-10-30
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-10-30, 2025-10-30, 2025-10-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-31 09:05:27 | Desyanta Hutauruk
Invoice INV-00500 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10547031 83524406 00SM BL06F50AF AQR-DTM265CBP(ME) 2 0.561720 1.123440
2 10547031 83524406 00SM BJ0XE40AE AQR-350RBM(BK) 1 0.962676 0.962676
3 10547036 83524408 00SM B30LHQE01 AQF-120MC 2 0.260304 0.520608
4 10547039 83524409 00SM DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
5 10547047 83524411 00SM CA0005E00 QW-9030HT 2 0.407400 0.814800
6 10547047 83524411 00SM CA0003E00 QW-8030HT 1 0.342370 0.342370
7 10547047 83524411 00SM CA0002E00 QW-7030HT 4 0.338689 1.354756
8 10547051 83524413 00SM DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
9 10547062 83524414 00SM BS0BE1000 AQR-D185(MDS) 4 0.376768 1.507072
10 10547541 83524929 00SM DH1ZP2M00 AQT32K701AF 3 0.044880 0.134640
11 10547543 83524930 00SM AAD063000 AQA-CR9FQAL2 2 0.119784 0.239568
12 10547543 83524930 00SM AAC09J000 AQA-KR9FQAL2 2 0.063648 0.127296
13 10547546 83524933 00SM AAB16A007 AQA-CR5FQAL 2 0.115506 0.231012
14 10547546 83524933 00SM AA9Y76016 AQA-KR5FQAL 2 0.064896 0.129792
      Total 33 8.071657