 |
SPM-29687 | CBM | DELY |
| Dibuat | U43 | 2026-02-05 12:47:38 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. AKUR PRATAMA |
| Alamat | PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2026-02-05 | 2026-02-05 |
| No.Polisi | B 9156 JXS | CDD 6 |
| Nama Driver | JIPRAN |
| Berangkat, Tiba, Bongkar | 2026-02-05, 2026-02-05, 2026-02-05 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-05 12:48:36 | Desyanta Hutauruk |
| Invoice | INV-00546 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10571304 | 83586543 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 10 | 0.602640 | 6.026400 | |
| 2 | 10571305 | 83586544 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 10 | 0.602640 | 6.026400 | |
| 3 | 10571306 | 83586545 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 10 | 0.602640 | 6.026400 | |
| 4 | 10571483 | 83587540 | 00SM | CB0MR0E01 | AQW-800F | 30 | 0.351480 | 10.544400 | |
| 5 | 10571640 | 83588202 | 00SM | AAD065000 | AQA-CR9FQAL3 | 10 | 0.117752 | 1.177520 | |
| 6 | 10571640 | 83588202 | 00SM | AAD1M2000 | AQA-KR9FQAL3 | 10 | 0.063664 | 0.636640 | |
| Total | 80 | 30.437760 |