SPM-28583 | CBM | DELY
Dibuat | U43 | 2025-11-22 11:05:56
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. GARUDA JAYA ABADI
Alamat CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID
Area | Cabang PURWAKARTA | BANDUNG
Delivery Date | Plan Truck Arrival 2025-11-22 | 2025-11-22
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-11-22, 2025-11-22, 2025-11-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-22 11:06:47 | Desyanta Hutauruk
Invoice INV-00511 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10554012 83540670 000A CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
2 10554013 83540672 000A TD0048080 AQB-610CD 1 1.231776 1.231776
3 10554013 83540672 000A B30K31E00 AQF-1200EC 1 2.555300 2.555300
4 10554013 83540672 000A BW0AJ6E00 AQB-760FW 2 1.579320 3.158640
5 10554014 83540673 000A AAD152000 AQA-CR18FQBL3 1 0.202002 0.202002
6 10554014 83540673 000A AAD1B3000 AQA-KR18FQBL3 1 0.122265 0.122265
7 10554014 83540673 000A AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
8 10554014 83540673 000A AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
9 10554014 83540673 000A AAB16H007 AQA-CR5VQCL 7 0.117800 0.824600
10 10554014 83540673 000A AAB116000 AQA-KR5VQCL 7 0.065488 0.458416
11 10554019 83540676 000A BY0JQCE00 AQF-332SD 2 0.907288 1.814576
12 10554169 83541004 000A AA9WLB04U AQA-CR9VQCL 3 0.116560 0.349680
13 10554169 83541004 000A AA9FE706Q AQA-KR9VQCL 3 0.064064 0.192192
      Total 35 12.354471