SPM-29512 | CBM | DELY
Dibuat | U43 | 2026-01-26 14:39:07
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 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2026-01-26, 2026-01-26, 2026-01-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-26 14:39:40 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567452 83578245 000A BS0BGA000 AQR-D225(MBE) 25 0.444860 11.121500
2 10567928 83578796 000A B30M4ME00 AQF-560MG 3 1.092076 3.276228
3 10567928 83578796 000A B30M3DE00 AQF-460MG 4 0.927498 3.709992
4 10567928 83578796 000A B30LK4E02 AQF-220MC 12 0.433840 5.206080
5 10567928 83578796 000A B30MQ0E00 AQF-755EC 4 1.427712 5.710848
6 10567928 83578796 000A B30K31E00 AQF-1200EC 4 2.555300 10.221200
7 10567962 83578902 000A B30LG7E02 AQF-320MC 1 0.689040 0.689040
8 10568096 83579199 000A CAAC94E00 QW-1210HT 15 0.543634 8.154510
9 10568467 83580283 000A TD0048081 AQB-710CD 1 1.389024 1.389024
      Total 69 49.478422