SPM-29573 | CBM | DELY

Dibuat | U43 | 2026-01-28 14:43:32
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 2026-01-28 | 2026-01-28
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2026-01-28, 2026-01-28, 2026-01-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-28 14:44:16 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10568466 83580282 000A TD0048081 AQB-710CD 1 1.389024 1.389024
2 10568693 83580761 000A B30LHQE01 AQF-120MC 15 0.260304 3.904560
3 10568693 83580761 000A B30M3DE00 AQF-460MG 5 0.927498 4.637490
4 10568693 83580761 000A B30LK4E02 AQF-220MC 15 0.433840 6.507600
5 10568693 83580761 000A B30MQ0E00 AQF-755EC 5 1.427712 7.138560
6 10568953 83581304 000A B30LG7E02 AQF-320MC 5 0.689040 3.445200
7 10569329 83581794 000A BS0BE1000 AQR-D185(MDS) 39 0.376768 14.693952
8 10569330 83581795 000A B30MQ0E00 AQF-755EC 1 1.427712 1.427712
9 10569344 83581867 000A BS0BE1000 AQR-D185(MDS) 11 0.376768 4.144448
      Total 97 47.288546