 |
SPM-29894 | CBM | IOD |
| Dibuat | U43 | 2026-02-14 13:58:21 |
| 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 | 2026-02-14 | 2026-02-14 |
| No.Polisi | B 9733 JYT | Tronton |
| Nama Driver | HUMALA SINAGA |
| Berangkat, Tiba, Bongkar | 2026-02-14, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-14 13:59:08 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10573947 | 83594620 | 000A | DH1VYG050 | AQT43S80EUX | 30 | 0.085600 | 2.568000 | |
| 2 | 10573951 | 83594621 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 25 | 0.602640 | 15.066000 | |
| 3 | 10573973 | 83594622 | 000A | CA0004E00 | QW-8011HT | 25 | 0.341596 | 8.539900 | |
| 4 | 10574033 | 83594624 | 000A | BS0BF0000 | AQR-D205(MDS) | 15 | 0.400316 | 6.004740 | |
| 5 | 10574051 | 83594625 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 5 | 0.561720 | 2.808600 | |
| 6 | 10574246 | 83594634 | 000A | BS0BG0000 | AQR-D225(MDS) | 12 | 0.444860 | 5.338320 | |
| 7 | 10575102 | 83595293 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 20 | 0.602640 | 12.052800 | |
| 8 | 10575229 | 83595563 | 000A | DH1VYG050 | AQT43S80EUX | 15 | 0.085600 | 1.284000 | |
| Total | 147 | 53.662360 |