SPM-29582 | Trip | DELY
Dibuat | U43 | 2026-01-28 15:09:21
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SEHATI INDO DUA
Alamat CV. SEHATI INDO DUA JL JEND A YANI 82 PAKUWON-GARUT KOTA GARUT-JAWA BARAT BANDUNG ID
Area | Cabang GARUT | BANDUNG
Delivery Date | Plan Truck Arrival 2026-01-28 | 2026-01-28
No.Polisi B 9469 JYV | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-01-28, 2026-01-28, 2026-01-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-28 15:10:06 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565264 83572330 00SM AAD153000 AQA-CR18FQAL3 2 0.200873 0.401746
2 10565264 83572330 00SM AAD1B4000 AQA-KR18FQAL3 2 0.121095 0.242190
3 10567643 83578200 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
4 10567643 83578200 00SM BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
5 10567673 83578219 00SM DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
6 10567675 83578221 00SM BL06F40AF AQR-DTM265CBP(BE) 2 0.561720 1.123440
7 10567670 83578380 00SM DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
8 10567728 83578403 00SM BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
9 10567959 83578899 00SM DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
10 10567959 83578899 00SM DH1VWB050 AQT65S80EUX 4 0.231345 0.925380
11 10567961 83578901 00SM BL06F40AF AQR-DTM265CBP(BE) 4 0.561720 2.246880
      Total 23 9.742647