SPM-28626 | CBM | DELY
Dibuat | U43 | 2025-11-26 09:22:02
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 2025-11-25 | 2025-11-25
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-11-25, 2025-11-25, 2025-11-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-26 09:23:05 | Desyanta Hutauruk
Invoice INV-00512 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10554018 83540675 000A BQ000A006 AQR-355IG(BK) 3 0.752250 2.256750
2 10554021 83540678 000A CF05Y1E00 FQV-701E 1 0.386883 0.386883
3 10554193 83541032 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
4 10554679 83542428 000A CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
5 10554692 83542434 000A B30JU7E00 AQF-550EC 1 1.038716 1.038716
6 10554700 83542441 000A AAD152000 AQA-CR18FQBL3 1 0.202002 0.202002
7 10554700 83542441 000A AAD1B3000 AQA-KR18FQBL3 1 0.122265 0.122265
8 10554726 83542459 000A B30JU7E00 AQF-550EC 1 1.038716 1.038716
      Total 11 6.243562