SPM-28552 | CBM | DELY
Dibuat | U43 | 2025-11-20 14:14:56
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRIDJAYA KEDUA SUKSES
Alamat CV TRIDJAYA KEDUA SUKSES TRIDJAYA ELEKTRONIK PAGADEN - KP Rancabogo RT 019 RW 005 Kel. Sukamulya Kec. Pagaden, Kab Subang Jawa Barat Subang ID
Area | Cabang SUBANG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-11-20 | 2025-11-20
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-11-20, 2025-11-20, 2025-11-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-20 14:15:51 | Desyanta Hutauruk
Invoice INV-00511 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10552580 83536791 000A DH1ZP2M00 AQT32K701AF 15 0.044880 0.673200
2 10552580 83536791 000A DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
3 10553724 83539688 000A BS0BEA000 AQR-D185(MBE) 1 0.376768 0.376768
4 10553724 83539688 000A BS0BEB000 AQR-D185(MME) 2 0.386686 0.773372
5 10553724 83539688 000A BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
6 10553724 83539688 000A BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
7 10553724 83539688 000A BK0YH7008 AQF-S4(DS) 2 0.462240 0.924480
8 10553733 83539695 000A CA0002E00 QW-7030HT 2 0.338689 0.677378
9 10553733 83539695 000A CA0003E00 QW-8030HT 3 0.342370 1.027110
10 10553735 83539696 000A CA0005E00 QW-9030HT 4 0.407400 1.629600
11 10553737 83539698 000A CB0MR0E01 AQW-800F 1 0.351480 0.351480
12 10553739 83539699 000A DH1ZP2M00 AQT32K701AF 15 0.044880 0.673200
      Total 59 9.482516