SPM-29808 | CBM | IOD
Dibuat | U43 | 2026-02-11 13:22:38
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRIDJAYA KEDUA SUKSES
Alamat CV TRIDJAYA KEDUA SUKSES TRIDJAYA ELEKTRONIK PAGADEN - KP Rancabogo RT 019 RW 005 Kel. Sukamulya Kec. Pagaden, Kab Subang Jawa Barat Subang ID
Area | Cabang SUBANG | BANDUNG
Delivery Date | Plan Truck Arrival 2026-02-11 | 2026-02-11
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2026-02-11, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-11 13:23:25 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573434 83592095 000A BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
2 10573434 83592095 000A BS0BEB000 AQR-D185(MME) 2 0.386686 0.773372
3 10573434 83592095 000A BS0BGA000 AQR-D225(MBE) 2 0.444860 0.889720
4 10573434 83592095 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
5 10573434 83592095 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
6 10573434 83592095 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
7 10573434 83592095 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
8 10573441 83592097 000A BL04X90AE AQR-DTM245CBP(PE) 1 0.523380 0.523380
9 10573441 83592097 000A BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
10 10573441 83592097 000A BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
11 10573441 83592097 000A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
12 10573458 83592106 000A CAABN5E00 QW-2070HT 1 0.786944 0.786944
13 10573458 83592106 000A CAABW8E00 QW-1370HT 2 0.668610 1.337220
14 10573466 83592112 000A CAAC6CE00 QW-8031HT 2 0.341596 0.683192
15 10573471 83592117 000A DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
16 10573471 83592117 000A DH1ZN4M00 AQT43K85FFX 15 0.086269 1.294035
17 10573473 83592118 000A B30LK4E02 AQF-220MC 1 0.433840 0.433840
18 10573473 83592118 000A TD0038874 AQB-280 3 0.637884 1.913652
      Total 55 18.746845