SPM-28778 | CBM | DELY
Dibuat | U43 | 2025-11-29 14:00:04
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 2025-11-29 | 2025-11-29
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-11-29, 2025-11-29, 2025-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-29 14:01:20 | Desyanta Hutauruk
Invoice INV-00512 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10556895 83547222 000A BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
2 10556895 83547222 000A BS0BGA000 AQR-D225(MBE) 2 0.444860 0.889720
3 10556896 83547223 000A BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
4 10556896 83547223 000A BL04XA0AE AQR-DTM245CBP(ME) 1 0.523380 0.523380
5 10556896 83547223 000A BL04X90AE AQR-DTM245CBP(PE) 1 0.523380 0.523380
6 10556896 83547223 000A BL06DT0AA AQR-DTM285CBP(ME) 1 0.602640 0.602640
7 10556896 83547223 000A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
8 10556898 83547225 000A CA0003E00 QW-8030HT 2 0.342370 0.684740
9 10556898 83547225 000A CA0002E00 QW-7030HT 2 0.338689 0.677378
10 10556898 83547225 000A CA0005E00 QW-9030HT 2 0.407400 0.814800
11 10556898 83547227 000A CAABN5E00 QW-2070HT 1 0.786944 0.786944
12 10556899 83547228 000A DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
13 10556900 83547229 000A B30LHQE01 AQF-120MC 2 0.260304 0.520608
14 10556900 83547229 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
15 10556901 83547232 000A BK0YH9008 AQF-S6(DS) 2 0.566580 1.133160
      Total 33 10.873586