 |
SPM-29912 | CBM | IOD |
| Dibuat | U43 | 2026-02-14 15:00:05 |
| 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 | 2026-02-16 | 2026-02-16 |
| No.Polisi | B 9735 JYT | Tronton |
| Nama Driver | DADAN PRIANTO |
| Berangkat, Tiba, Bongkar | 2026-02-14, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-14 15:01:07 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10575437 | 83596227 | 000A | BS0BF2000 | AQR-D205(MSG) | 25 | 0.400316 | 10.007900 | |
| 2 | 10575437 | 83596227 | 000A | BS0BE1000 | AQR-D185(MDS) | 43 | 0.376768 | 16.201024 | |
| 3 | 10575488 | 83596247 | 000A | AACXQD000 | AQA-CR5FQDL3 | 20 | 0.118978 | 2.379560 | |
| 4 | 10575488 | 83596247 | 000A | AAD1H5000 | AQA-KR5FQDL3 | 20 | 0.063648 | 1.272960 | |
| 5 | 10575491 | 83596250 | 000A | BK0YH7008 | AQF-S4(DS) | 7 | 0.462240 | 3.235680 | |
| 6 | 10575491 | 83596250 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 9 | 0.602640 | 5.423760 | |
| 7 | 10575491 | 83596250 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| 8 | 10575491 | 83596250 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 15 | 0.561720 | 8.425800 | |
| 9 | 10575498 | 83596254 | 000A | DH1ZR4M00 | AQT43K85FUX | 5 | 0.082176 | 0.410880 | |
| Total | 154 | 53.383964 |