SPM-28383 | CBM | DELY
Dibuat | U43 | 2025-11-13 11:04:49
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 2025-11-13 | 2025-11-13
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-11-13, 2025-11-13, 2025-11-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-13 11:06:14 | Desyanta Hutauruk
Invoice INV-00511 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10550415 83532903 00SM DH1ZR4M00 AQT43K85FUX 7 0.082176 0.575232
2 10550415 83532903 00SM DH1ZQ4M00 AQT50K85FUX 3 0.121680 0.365040
3 10550415 83532903 00SM DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
4 10550425 83532954 00SM CAABN5E00 QW-2070HT 1 0.786944 0.786944
5 10550427 83532955 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
6 10550621 83533418 00SM CA0002E00 QW-7030HT 5 0.338689 1.693445
7 10550621 83533418 00SM CA0005E00 QW-9030HT 4 0.407400 1.629600
8 10550621 83533418 00SM CA0003E00 QW-8030HT 5 0.342370 1.711850
9 10550642 83533568 00SM DH1ZP2M00 AQT32K701AF 30 0.044880 1.346400
10 10550642 83533568 00SM DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
11 10550775 83533775 00SM DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
12 10550775 83533775 00SM DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
13 10550778 83533777 00SM CB0MU4E00 AQW-77D-H(BK) 2 0.352702 0.705404
14 10550786 83533778 00SM AAD063000 AQA-CR9FQAL2 4 0.119784 0.479136
15 10550786 83533778 00SM AAC09J000 AQA-KR9FQAL2 4 0.063648 0.254592
16 10550795 83533790 00SM B30LHQE01 AQF-120MC 1 0.260304 0.260304
17 10550821 83533953 00SM CA0002E00 QW-7030HT 1 0.338689 0.338689
      Total 75 11.996562