SPM-29900 | CBM | IOD

Dibuat | U43 | 2026-02-14 14:29:24
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRIDJAYA KEDUA SUKSES
Alamat CV TRIDJAYA KEDUA SUKSES TRIDJAYA ELEKTRONIK PAGADEN - KP Rancabogo RT 019 RW 005 Kel. Sukamulya Kec. Pagaden, Kab Subang Jawa Barat Subang ID
Area | Cabang SUBANG | BANDUNG
Delivery Date | Plan Truck Arrival 2026-02-14 | 2026-02-14
No.Polisi B 9469 JYV | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-02-14, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-14 14:30:08 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573890 83593215 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
2 10573890 83593215 000A BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
3 10573892 83593216 000A B30LHQE01 AQF-120MC 2 0.260304 0.520608
4 10573980 83593283 000A CA0004E00 QW-8011HT 3 0.341596 1.024788
5 10574259 83593715 000A TD0038872 AQB-190 2 0.503034 1.006068
6 10574273 83593719 000A CAABN5E00 QW-2070HT 1 0.786944 0.786944
7 10574274 83593720 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
8 10574894 83594980 000A BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
9 10574901 83594981 000A CA0001E00 QW-1230HT 3 0.544272 1.632816
10 10575141 83595347 000A BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
11 10575177 83595351 000A TD0042740 QW-961XT(PK) 2 0.394499 0.788998
12 10575177 83595351 000A TD0042743 QW-961XT(GR) 2 0.389746 0.779492
13 10575476 83596242 000A CAAC94E00 QW-1210HT 4 0.543634 2.174536
14 10575694 83596451 000A CAAC6CE00 QW-8031HT 6 0.341596 2.049576
15 10575698 83596452 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
16 10575700 83596453 000A B30LK4E02 AQF-220MC 1 0.433840 0.433840
      Total 38 16.926082