 |
SPM-29543 | CBM | DELY |
| Dibuat | U43 | 2026-01-27 13:40:54 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. AKUR PRATAMA |
| Alamat | PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2026-01-27 | 2026-01-27 |
| No.Polisi | B 9416 JYU | Tronton |
| Nama Driver | HERI |
| Berangkat, Tiba, Bongkar | 2026-01-27, 2026-01-27, 2026-01-27 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-27 13:42:22 | Desyanta Hutauruk |
| Invoice | INV-00546 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10569648 | 83582305 | 00SM | BL06F40AF | AQR-DTM265CBP(BE) | 15 | 0.561720 | 8.425800 | |
| 2 | 10569651 | 83582306 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 10 | 0.602640 | 6.026400 | |
| 3 | 10569653 | 83582307 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 10 | 0.602640 | 6.026400 | |
| 4 | 10569654 | 83582308 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 20 | 0.602640 | 12.052800 | |
| 5 | 10569655 | 83582309 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 10 | 0.602640 | 6.026400 | |
| 6 | 10569656 | 83582310 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 10 | 0.602640 | 6.026400 | |
| 7 | 10569657 | 83582311 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 10 | 0.602640 | 6.026400 | |
| Total | 85 | 50.610600 |