SPM-29511 | CBM | DELY
Dibuat | U43 | 2026-01-26 14:35:53
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 2026-01-26 | 2026-01-26
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2026-01-26, 2026-01-26, 2026-01-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-26 14:37:06 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10566612 83575786 000A DH1ZP5M00 AQT32K85FFX 200 0.045833 9.166600
2 10567664 83578212 000A BL04XA0AE AQR-DTM245CBP(ME) 1 0.523380 0.523380
3 10567664 83578212 000A BL06DH0AA AQR-DTM285CBP(LS) 1 0.602640 0.602640
4 10567664 83578212 000A BL0705000 AQR-DTM245CBV(SG) 5 0.523380 2.616900
5 10567664 83578212 000A BL06DK0AA AQR-DTM285CBV(SB) 7 0.602640 4.218480
6 10567664 83578212 000A BL06DJ0AA AQR-DTM285CBV(SG) 8 0.602640 4.821120
7 10567664 83578212 000A BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
8 10567664 83578212 000A BL06FU0AE AQR-DTM265CBV(SB) 10 0.561720 5.617200
9 10567964 83578904 000A B30LG7E02 AQF-320MC 15 0.689040 10.335600
10 10567981 83578914 000A BS0BGB000 AQR-D225(MPE) 6 0.444860 2.669160
11 10568065 83579196 000A CBAJTWE00 AQW-99DD 11 0.400768 4.408448
      Total 274 50.596728