SPM-29308 | CBM | DELY
Dibuat | U43 | 2026-01-14 14:25:04
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 2026-01-14 | 2026-01-14
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2026-01-14, 2026-01-14, 2026-01-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-14 14:26:28 | Desyanta Hutauruk
Invoice INV-00535 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10564850 83571339 00SM AAB16A007 AQA-CR5FQAL 2 0.115506 0.231012
2 10564850 83571339 00SM AA9Y76016 AQA-KR5FQAL 2 0.064896 0.129792
3 10564850 83571339 00SM AAD063000 AQA-CR9FQAL2 4 0.119784 0.479136
4 10564850 83571339 00SM AAC09J000 AQA-KR9FQAL2 4 0.063648 0.254592
5 10564852 83571341 00SM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
6 10564852 83571341 00SM BL04X70AE AQR-DTM245CBP(DS) 4 0.523380 2.093520
7 10564854 83571343 00SM DH1VYG050 AQT43S80EUX 4 0.085600 0.342400
8 10564854 83571343 00SM DH1ZQ4M00 AQT50K85FUX 5 0.121680 0.608400
9 10564854 83571343 00SM DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
10 10564854 83571343 00SM DH1ZP2M00 AQT32K701AF 25 0.044880 1.122000
11 10564857 83571345 00SM CB0MU4E00 AQW-77D-H(BK) 2 0.352702 0.705404
12 10564857 83571345 00SM CBAJTWE00 AQW-99DD 2 0.400768 0.801536
13 10564857 83571345 00SM CA0003E00 QW-8030HT 4 0.342370 1.369480
14 10564857 83571345 00SM CAABN5E00 QW-2070HT 2 0.786944 1.573888
15 10564857 83571345 00SM CA0005E00 QW-9030HT 4 0.407400 1.629600
16 10564996 83571763 00SM AAC09J000 AQA-KR9FQAL2 2 0.063648 0.127296
17 10564996 83571763 00SM AAD063000 AQA-CR9FQAL2 2 0.119784 0.239568
      Total 79 13.740496