 |
SPM-29837 | CBM | IOD |
| Dibuat | U43 | 2026-02-12 13:20:54 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV TRANS JAYA ELEKTRONIK |
| Alamat | CV TRANS JAYA ELEKTRONIK HOLIS REGENCY Blok D No. 24, Babakan Ciparay, Kota Bandung Jawa Barat - 40222 Bandung 40222 ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2026-02-12 | 2026-02-12 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2026-02-12, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-12 13:21:36 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10573111 | 83591553 | 000A | BS0BE1000 | AQR-D185(MDS) | 25 | 0.376768 | 9.419200 | |
| 2 | 10573112 | 83591554 | 000A | BS0BE1000 | AQR-D185(MDS) | 25 | 0.376768 | 9.419200 | |
| 3 | 10573122 | 83591560 | 000A | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 4 | 10573299 | 83591734 | 000A | AA9WLB04U | AQA-CR9VQCL | 4 | 0.116560 | 0.466240 | |
| 5 | 10573299 | 83591734 | 000A | AA9FE706Q | AQA-KR9VQCL | 4 | 0.064064 | 0.256256 | |
| 6 | 10574239 | 83593684 | 000A | AA9WLB04U | AQA-CR9VQCL | 6 | 0.116560 | 0.699360 | |
| 7 | 10574239 | 83593684 | 000A | AA9FE706Q | AQA-KR9VQCL | 6 | 0.064064 | 0.384384 | |
| Total | 80 | 25.878440 |