 |
SPM-29599 | CBM | IOD |
| Dibuat | U43 | 2026-01-29 14:02:25 |
| 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 | 2026-01-29 | 2026-01-29 |
| No.Polisi | B 9346 JYU | Tronton |
| Nama Driver | ARIP SARIPUDIN |
| Berangkat, Tiba, Bongkar | 2026-01-29, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-29 14:03:19 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10569627 | 83582293 | 000A | CAAC94E00 | QW-1210HT | 10 | 0.543634 | 5.436340 | |
| 2 | 10569627 | 83582293 | 000A | CAAC7BE00 | QW-9031HT | 15 | 0.395675 | 5.935125 | |
| 3 | 10569627 | 83582293 | 000A | CAAC6DE00 | QW-7031HT | 33 | 0.338689 | 11.176737 | |
| 4 | 10569627 | 83582293 | 000A | CA0004E00 | QW-8011HT | 50 | 0.341596 | 17.079800 | |
| 5 | 10569631 | 83582297 | 000A | BL04X90AE | AQR-DTM245CBP(PE) | 1 | 0.523380 | 0.523380 | |
| 6 | 10570191 | 83583848 | 000A | BS0BG0000 | AQR-D225(MDS) | 20 | 0.444860 | 8.897200 | |
| 7 | 10570264 | 83584193 | 000A | AACVJ3000 | AQA-CR12FQAL2 | 4 | 0.152928 | 0.611712 | |
| 8 | 10570264 | 83584193 | 000A | AAAU51000 | AQA-KR12FQAL2 | 4 | 0.084564 | 0.338256 | |
| 9 | 10570300 | 83584377 | 000A | BS0BG0000 | AQR-D225(MDS) | 6 | 0.444860 | 2.669160 | |
| Total | 143 | 52.667710 |