SPM-28652 | CBM | DELY
Dibuat | U43 | 2025-11-26 14:13:11
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 2025-11-26 | 2025-11-26
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-11-26, 2025-11-26, 2025-11-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-26 14:14:05 | Desyanta Hutauruk
Invoice INV-00512 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10553725 83539690 000A BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
2 10553725 83539690 000A BL04XA0AE AQR-DTM245CBP(ME) 1 0.523380 0.523380
3 10553725 83539690 000A BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
4 10553725 83539690 000A BS0BG1000 AQR-D225(MLS) 2 0.444860 0.889720
5 10553725 83539690 000A BS0BG3000 AQR-D225(MSB) 2 0.444860 0.889720
6 10553725 83539690 000A BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
7 10553725 83539690 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
8 10553731 83539692 000A BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
9 10553731 83539692 000A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
10 10553731 83539692 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
11 10553731 83539692 000A BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
12 10553731 83539692 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
13 10554078 83540790 000A DH1ZN4M00 AQT43K85FFX 10 0.086269 0.862690
      Total 32 12.534850