 |
SPM-29805 | CBM | IOD |
| Dibuat | U43 | 2026-02-11 13:12:43 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. GARUDA JAYA ABADI |
| Alamat | CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID |
| Area | Cabang | PURWAKARTA | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2026-02-11 | 2026-02-11 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2026-02-11, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-11 13:13:36 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10573183 | 83591496 | 000A | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 2 | 10573183 | 83591496 | 000A | CBAL8BE00 | AQW-1200F | 2 | 0.455466 | 0.910932 | |
| 3 | 10573183 | 83591496 | 000A | CAABW8E00 | QW-1370HT | 2 | 0.668610 | 1.337220 | |
| 4 | 10573183 | 83591496 | 000A | CB0MR0E01 | AQW-800F | 5 | 0.351480 | 1.757400 | |
| 5 | 10573189 | 83591504 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 10 | 0.561720 | 5.617200 | |
| 6 | 10573191 | 83591505 | 000A | B30LH7E02 | AQF-120HC | 3 | 0.260304 | 0.780912 | |
| 7 | 10573192 | 83591506 | 000A | DH1ZQ4M00 | AQT50K85FUX | 1 | 0.121680 | 0.121680 | |
| 8 | 10573295 | 83591732 | 000A | TD0048080 | AQB-610CD | 1 | 1.231776 | 1.231776 | |
| 9 | 10573296 | 83591733 | 000A | BW0AJ6E00 | AQB-760FW | 1 | 1.579320 | 1.579320 | |
| Total | 27 | 14.123840 |