SPM-28977 | CBM | IOD

Dibuat | U43 | 2025-12-18 09:57:08
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SEHATI INDO DUA
Alamat CV. SEHATI INDO DUA JL JEND A YANI 82 PAKUWON-GARUT KOTA GARUT-JAWA BARAT BANDUNG ID
Area | Cabang GARUT | BANDUNG
Delivery Date | Plan Truck Arrival 2025-12-17 | 2025-12-17
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-12-17, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-18 09:57:59 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10559816 83556773 00SM DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
2 10559816 83556773 00SM DH1ZQ4M00 AQT50K85FUX 4 0.121680 0.486720
3 10559816 83556773 00SM DH1ZR4M00 AQT43K85FUX 15 0.082176 1.232640
4 10559820 83556774 00SM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
5 10559820 83556774 00SM BS0BE1000 AQR-D185(MDS) 4 0.376768 1.507072
6 10559831 83556775 00SM CA0002E00 QW-7030HT 2 0.338689 0.677378
7 10559831 83556775 00SM CA0005E00 QW-9030HT 6 0.407400 2.444400
8 10559877 83556963 00SM DH20F0M00 AQT58K85EUX 4 0.189225 0.756900
9 10559877 83556963 00SM DH1ZP2M00 AQT32K701AF 25 0.044880 1.122000
10 10559882 83556964 00SM CA0003E00 QW-8030HT 5 0.342370 1.711850
11 10559909 83556977 00SM DH1VV9050 AQT55S80EUX 4 0.146328 0.585312
12 10560200 83557660 00SM CA0005E00 QW-9030HT 1 0.407400 0.407400
      Total 74 12.372552