 |
SPM-29861 | CBM | IOD |
| Dibuat | U43 | 2026-02-13 12:30:40 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. PUSAKA NIAGA PERKASA |
| Alamat | CV. PUSAKA NIAGA PERKASA TASIK JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 LINGGAJAYA ID |
| Area | Cabang | TASIKMALAYA | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2026-02-13 | 2026-02-13 |
| No.Polisi | B 9735 JYT | Tronton |
| Nama Driver | DADAN PRIANTO |
| Berangkat, Tiba, Bongkar | 2026-02-13, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-13 12:31:42 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10573800 | 83594614 | 000A | BL06DQ0AA | AQR-DTM305RAP(FB) | 10 | 0.625860 | 6.258600 | |
| 2 | 10573800 | 83594614 | 000A | BK0YH7008 | AQF-S4(DS) | 18 | 0.462240 | 8.320320 | |
| 3 | 10573800 | 83594614 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 20 | 0.561720 | 11.234400 | |
| 4 | 10573800 | 83594614 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 20 | 0.602640 | 12.052800 | |
| 5 | 10573803 | 83594615 | 000A | BS0BE2000 | AQR-D185(MSG) | 5 | 0.376768 | 1.883840 | |
| 6 | 10573871 | 83594616 | 000A | DH1ZN4M00 | AQT43K85FFX | 50 | 0.086269 | 4.313450 | |
| 7 | 10573930 | 83594618 | 000A | TD0048080 | AQB-610CD | 5 | 1.231776 | 6.158880 | |
| Total | 128 | 50.222290 |