SPM-28164 | Trip | DELY
Dibuat | U43 | 2025-10-31 14:23:30
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUTRA JAYA MANDIRI
Alamat CV. PUTRA JAYA MANDIRI JL. P.GEUSAN ULUN NO.132 RT.02 RW.02 KEL. REGOL WETAN KEC. SUMEDANG SELATAN SUMEDANG JAWA BARAT BANDUNG ID
Area | Cabang SUMEDANG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-10-31 | 2025-10-31
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-10-31, 2025-10-31, 2025-10-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-31 14:24:18 | Desyanta Hutauruk
Invoice INV-00509 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10543706 83517198 220A BL06DK0AA AQR-DTM285CBV(SB) 1 0.602640 0.602640
2 10543706 83517198 220A BL06FT0AE AQR-DTM265CBV(SG) 1 0.561720 0.561720
3 10543706 83517198 220A BL06FU0AE AQR-DTM265CBV(SB) 1 0.561720 0.561720
4 10543706 83517198 220A BL0705000 AQR-DTM245CBV(SG) 1 0.523380 0.523380
5 10543706 83517198 220A BL0706000 AQR-DTM245CBV(SB) 1 0.523380 0.523380
6 10543706 83517198 220A BL04X90AE AQR-DTM245CBP(PE) 1 0.523380 0.523380
7 10543706 83517198 220A BL04XA0AE AQR-DTM245CBP(ME) 1 0.523380 0.523380
8 10543707 83517199 220A BL06DS0AA AQR-DTM285CBP(BE) 1 0.602640 0.602640
9 10543707 83517199 220A BL06DJ0AA AQR-DTM285CBV(SG) 1 0.602640 0.602640
      Total 9 5.024880