 |
SPM-29600 | CBM | DELY |
| Dibuat | U43 | 2026-01-29 14:09:57 |
| 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 9732 JYT | Tronton |
| Nama Driver | MISJAK ARSAD |
| Berangkat, Tiba, Bongkar | 2026-01-29, 2026-01-29, 2026-01-29 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-29 14:10:44 | Desyanta Hutauruk |
| Invoice | INV-00541 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10569646 | 83582300 | 000A | BS0BG0000 | AQR-D225(MDS) | 44 | 0.444860 | 19.573840 | |
| 2 | 10570186 | 83583847 | 000A | AACVJ3000 | AQA-CR12FQAL2 | 12 | 0.152928 | 1.835136 | |
| 3 | 10570186 | 83583847 | 000A | AAAU51000 | AQA-KR12FQAL2 | 12 | 0.084564 | 1.014768 | |
| 4 | 10570186 | 83583847 | 000A | AACXQE000 | AQA-CR5FQAL3 | 97 | 0.117800 | 11.426600 | |
| 5 | 10570186 | 83583847 | 000A | AAD1H4000 | AQA-KR5FQAL3 | 97 | 0.055328 | 5.366816 | |
| 6 | 10570186 | 83583847 | 000A | AAD065000 | AQA-CR9FQAL3 | 100 | 0.117752 | 11.775200 | |
| 7 | 10570186 | 83583847 | 000A | AAD1M2000 | AQA-KR9FQAL3 | 100 | 0.063664 | 6.366400 | |
| Total | 462 | 57.358760 |