SPM-29470 | CBM | DELY
Dibuat | U41 | 2026-01-24 12:00:10
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 | Tasikmalaya
Delivery Date | Plan Truck Arrival 2026-01-24 | 2026-01-24
No.Polisi B 9737 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2026-01-24, 2026-01-24, 2026-01-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-24 12:46:33 | Harlina Sihotang
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567656 83578210 220A BL06DH0AA AQR-DTM285CBP(LS) 4 0.602640 2.410560
2 10567656 83578210 220A BL0705000 AQR-DTM245CBV(SG) 5 0.523380 2.616900
3 10567656 83578210 220A BL0706000 AQR-DTM245CBV(SB) 9 0.523380 4.710420
4 10567656 83578210 220A BL04XB0AE AQR-DTM245CBP(BE) 10 0.523380 5.233800
5 10567656 83578210 220A BL06FT0AE AQR-DTM265CBV(SG) 10 0.561720 5.617200
6 10567656 83578210 220A BL06FS0AE AQR-DTM265CBP(LS) 10 0.561720 5.617200
7 10567656 83578210 220A BL04X70AE AQR-DTM245CBP(DS) 50 0.523380 26.169000
      Total 98 52.375080