 |
SPM-29546 | CBM | DELY |
| Dibuat | U43 | 2026-01-27 13:48:57 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV TRANS JAYA ELEKTRONIK |
| Alamat | CV TRANS JAYA ELEKTRONIK HOLIS REGENCY Blok D No. 24, Babakan Ciparay, Kota Bandung Jawa Barat - 40222 Bandung 40222 ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2026-01-27 | 2026-01-27 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2026-01-27, 2026-01-27, 2026-01-27 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-27 13:55:19 | Desyanta Hutauruk |
| Invoice | INV-00546 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10569290 | 83581724 | 000A | AA9WLB04U | AQA-CR9VQCL | 3 | 0.116560 | 0.349680 | |
| 2 | 10569290 | 83581724 | 000A | AA9FE706Q | AQA-KR9VQCL | 3 | 0.064064 | 0.192192 | |
| 3 | 10569290 | 83581724 | 000A | AAB16H007 | AQA-CR5VQCL | 3 | 0.117800 | 0.353400 | |
| 4 | 10569290 | 83581724 | 000A | AAB116000 | AQA-KR5VQCL | 3 | 0.065488 | 0.196464 | |
| 5 | 10569454 | 83582763 | 000A | CAAC6CE00 | QW-8031HT | 20 | 0.341596 | 6.831920 | |
| 6 | 10569454 | 83582763 | 000A | CB0MUJE00 | AQW-87DD(BK) | 20 | 0.333906 | 6.678120 | |
| Total | 52 | 14.601776 |