SPM-29799 | CBM | DELY

Dibuat | U43 | 2026-02-11 12:55:02
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 2026-02-11 | 2026-02-11
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2026-02-11, 2026-02-11, 2026-02-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-11 12:55:50 | Desyanta Hutauruk
Invoice INV-00549 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573510 83592140 00SM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
2 10573513 83592141 00SM CB0MU4E00 AQW-77D-H(BK) 2 0.352702 0.705404
3 10573513 83592141 00SM CB0MR0E01 AQW-800F 2 0.351480 0.702960
4 10573513 83592141 00SM CAABN5E00 QW-2070HT 2 0.786944 1.573888
5 10573513 83592141 00SM CA0003E00 QW-8030HT 8 0.342370 2.738960
6 10573517 83592143 00SM CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
7 10573522 83592147 00SM DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
8 10573522 83592147 00SM DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
9 10573522 83592147 00SM DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
10 10573522 83592147 00SM DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
11 10573540 83592153 00SM DH1ZP5M00 AQT32K85FFX 25 0.045833 1.145825
12 10573541 83592154 00SM DH1ZP5M00 AQT32K85FFX 10 0.045833 0.458330
13 10573533 83592543 00SM AAD063000 AQA-CR9FQAL2 5 0.119784 0.598920
14 10573533 83592543 00SM AAC09J000 AQA-KR9FQAL2 5 0.063648 0.318240
15 10573688 83592544 00SM DH1VYG050 AQT43S80EUX 4 0.085600 0.342400
16 10573689 83592545 00SM CBAJTWE00 AQW-99DD 1 0.400768 0.400768
17 10573689 83592545 00SM CA0005E00 QW-9030HT 8 0.407400 3.259200
18 10573693 83592546 00SM BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
      Total 97 17.577747