 |
SPM-28981 | CBM | IOD |
| Dibuat | U43 | 2025-12-18 10:08:36 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV.SENDIRAN AGUNG BERNATO |
| Alamat | CV.SENDIRAN AGUNG BERNATO JL.RAYA CIMINDI NO.168 CIMINDI BANDUNG BANDUNG ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-12-17 | 2025-12-17 |
| No.Polisi | B 9362 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-12-17, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-18 10:11:02 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10559969 | 83557049 | 00SM | AA9WLB04U | AQA-CR9VQCL | 7 | 0.116560 | 0.815920 | |
| 2 | 10559969 | 83557049 | 00SM | AA9FE706Q | AQA-KR9VQCL | 7 | 0.064064 | 0.448448 | |
| 3 | 10560014 | 83557057 | 00SM | DH1VYG050 | AQT43S80EUX | 5 | 0.085600 | 0.428000 | |
| 4 | 10559978 | 83557237 | 00SM | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 5 | 10560065 | 83557280 | 00SM | DH1VYG050 | AQT43S80EUX | 3 | 0.085600 | 0.256800 | |
| 6 | 10560067 | 83557282 | 00SM | AACXQE000 | AQA-CR5FQAL3 | 13 | 0.117800 | 1.531400 | |
| 7 | 10560067 | 83557282 | 00SM | AAD1H4000 | AQA-KR5FQAL3 | 13 | 0.055328 | 0.719264 | |
| 8 | 10560069 | 83557283 | 00SM | AAD065000 | AQA-CR9FQAL3 | 13 | 0.117752 | 1.530776 | |
| 9 | 10560069 | 83557283 | 00SM | AAD1M2000 | AQA-KR9FQAL3 | 13 | 0.063664 | 0.827632 | |
| Total | 84 | 10.325920 |