 |
SPM-29862 | CBM | IOD |
| Dibuat | U43 | 2026-02-13 12:33:18 |
| 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 9415 JYU | Tronton |
| Nama Driver | MEMED AKBAR |
| Berangkat, Tiba, Bongkar | 2026-02-13, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-13 12:34:03 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10574108 | 83594321 | 000A | BK0YH7008 | AQF-S4(DS) | 7 | 0.462240 | 3.235680 | |
| 2 | 10573904 | 83594617 | 000A | BS0BF3000 | AQR-D205(MSB) | 7 | 0.400316 | 2.802212 | |
| 3 | 10573904 | 83594617 | 000A | BS0BG0000 | AQR-D225(MDS) | 13 | 0.444860 | 5.783180 | |
| 4 | 10573904 | 83594617 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 20 | 0.561720 | 11.234400 | |
| 5 | 10573904 | 83594617 | 000A | BS0BF0000 | AQR-D205(MDS) | 30 | 0.400316 | 12.009480 | |
| 6 | 10574614 | 83594431 | 000A | AACXQD000 | AQA-CR5FQDL3 | 100 | 0.118978 | 11.897800 | |
| 7 | 10574614 | 83594431 | 000A | AAD1H5000 | AQA-KR5FQDL3 | 100 | 0.063648 | 6.364800 | |
| Total | 277 | 53.327552 |