 |
SPM-29864 | CBM | IOD |
| Dibuat | U43 | 2026-02-13 12:36:38 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. BINTANG TIMUR |
| Alamat | CV.BINTANG TIMUR KOMPLEK RUKO CIAMIS NO.13 CIAMIS BANDUNG ID |
| Area | Cabang | CIAMIS | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2026-02-13 | 2026-02-13 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2026-02-13, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-13 12:37:27 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10574282 | 83593748 | 000A | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 2 | 10574422 | 83594150 | 000A | DH1ZP5M00 | AQT32K85FFX | 5 | 0.045833 | 0.229165 | |
| 3 | 10574447 | 83594155 | 000A | AAD065000 | AQA-CR9FQAL3 | 10 | 0.117752 | 1.177520 | |
| 4 | 10574447 | 83594155 | 000A | AAD1M2000 | AQA-KR9FQAL3 | 10 | 0.063664 | 0.636640 | |
| 5 | 10574449 | 83594156 | 000A | B30LK1E02 | AQF-220DF | 1 | 0.529920 | 0.529920 | |
| 6 | 10574538 | 83594306 | 000A | BS0BEB000 | AQR-D185(MME) | 1 | 0.386686 | 0.386686 | |
| 7 | 10574538 | 83594306 | 000A | BS0BEC000 | AQR-D185(MPE) | 4 | 0.376768 | 1.507072 | |
| 8 | 10574549 | 83594312 | 000A | CAAC6DE00 | QW-7031HT | 5 | 0.338689 | 1.693445 | |
| 9 | 10574678 | 83594648 | 000A | BL04X70AE | AQR-DTM245CBP(DS) | 5 | 0.523380 | 2.616900 | |
| Total | 51 | 12.193308 |