SPM-29540 | CBM | DELY
Dibuat | U43 | 2026-01-27 13:31:27
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 9735 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2026-01-27, 2026-01-27, 2026-01-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-27 13:32:15 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10568064 83579195 000A CAAC7BE00 QW-9031HT 11 0.395675 4.352425
2 10568064 83579195 000A CA0003E00 QW-8030HT 16 0.342370 5.477920
3 10568064 83579195 000A CB0MU4E00 AQW-77D-H(BK) 24 0.352702 8.464848
4 10568064 83579195 000A CB0MUJE00 AQW-87DD(BK) 24 0.333906 8.013744
5 10568064 83579195 000A CA0004E00 QW-8011HT 25 0.341596 8.539900
6 10568064 83579195 000A CA0002E00 QW-7030HT 25 0.338689 8.467225
7 10568259 83579695 000A CBAJSCE0G AQW-78DD(BK) 15 0.331934 4.979010
8 10568259 83579695 000A CBAJPFE0G AQW-88DD(BK) 15 0.345600 5.184000
      Total 155 53.479072