SPM-29436 | CBM | DELY
Dibuat | U43 | 2026-01-22 11:13:23
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat CV. PUSAKA NIAGA PERKASA JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 BANDUNG ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2026-01-22 | 2026-01-22
No.Polisi B 9735 JYT | Tronton
Nama Driver DADAN PRIANTO
Berangkat, Tiba, Bongkar 2026-01-22, 2026-01-22, 2026-01-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-22 11:14:52 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567452 83577599 000A BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
2 10567461 83577721 000A CB0MUJE00 AQW-87DD(BK) 1 0.333906 0.333906
3 10567461 83577721 000A CB0MU4E00 AQW-77D-H(BK) 25 0.352702 8.817550
4 10567463 83577723 000A B30M4ME00 AQF-560MG 1 1.092076 1.092076
5 10567463 83577723 000A B30LG7E02 AQF-320MC 4 0.689040 2.756160
6 10567463 83577723 000A B30LK4E02 AQF-220MC 12 0.433840 5.206080
7 10567686 83578233 000A B30LJYE01 AQF-150MC 9 0.334818 3.013362
8 10567686 83578233 000A B30LHQE01 AQF-120MC 24 0.260304 6.247296
9 10567687 83578234 000A B30LHQE01 AQF-120MC 1 0.260304 0.260304
10 10567687 83578234 000A B30LJYE01 AQF-150MC 1 0.334818 0.334818
      Total 128 46.899952