SPM-29471 | CBM | DELY
Dibuat | U41 | 2026-01-24 12:26:36
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 9740 JYT | Tronton
Nama Driver PISON PARULIAN SIBURIAN
Berangkat, Tiba, Bongkar 2026-01-24, 2026-01-24, 2026-01-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-24 12:45:45 | Harlina Sihotang
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567459 83577605 000A BS0BEB000 AQR-D185(MME) 1 0.386686 0.386686
2 10567459 83577605 000A BS0BEA000 AQR-D185(MBE) 5 0.376768 1.883840
3 10567459 83577605 000A BS0BF2000 AQR-D205(MSG) 6 0.400316 2.401896
4 10567459 83577605 000A BK0YH7008 AQF-S4(DS) 12 0.462240 5.546880
5 10567459 83577605 000A BS0BGB000 AQR-D225(MPE) 19 0.444860 8.452340
6 10567459 83577605 000A BS0BF0000 AQR-D205(MDS) 42 0.400316 16.813272
7 10566831 83578244 000A BL06DT0AA AQR-DTM285CBP(ME) 10 0.602640 6.026400
8 10567923 83578794 000A B30LK4E02 AQF-220MC 1 0.433840 0.433840
9 10567923 83578794 000A B30M3DE00 AQF-460MG 1 0.927498 0.927498
10 10567923 83578794 000A B30M4ME00 AQF-560MG 1 1.092076 1.092076
11 10567923 83578794 000A B30MQ0E00 AQF-755EC 1 1.427712 1.427712
12 10567923 83578794 000A B30K31E00 AQF-1200EC 1 2.555300 2.555300
      Total 100 47.947740