SPM-29539 | CBM | DELY
Dibuat | U43 | 2026-01-27 13:29:06
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 2026-01-27 | 2026-01-27
No.Polisi B 9744 JYT | Tronton
Nama Driver JOHAN WILFRID PASARIBU
Berangkat, Tiba, Bongkar 2026-01-27, 2026-01-27, 2026-01-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-27 13:29:52 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10568108 83579343 000A BK0YH7008 AQF-S4(DS) 38 0.462240 17.565120
2 10568260 83579696 000A BL06DJ0AA AQR-DTM285CBV(SG) 2 0.602640 1.205280
3 10568260 83579696 000A BL06DK0AA AQR-DTM285CBV(SB) 3 0.602640 1.807920
4 10568260 83579696 000A BL06DH0AA AQR-DTM285CBP(LS) 5 0.602640 3.013200
5 10568260 83579696 000A BS0BF0000 AQR-D205(MDS) 8 0.400316 3.202528
6 10568260 83579696 000A BS0BE0000 AQR-D185(MLS) 11 0.376768 4.144448
7 10568260 83579696 000A BL04XA0AE AQR-DTM245CBP(ME) 9 0.523380 4.710420
8 10568260 83579696 000A BS0BEA000 AQR-D185(MBE) 45 0.376768 16.954560
      Total 121 52.603476