 |
SPM-30272 | CBM | DELY |
| Dibuat | U43 | 2026-03-06 12:46:33 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. AKUR PRATAMA |
| Alamat | PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2026-03-06 | 2026-03-06 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2026-03-06, 2026-03-06, 2026-03-06 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-06 12:47:10 | Desyanta Hutauruk |
| Invoice | INV-00580 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10581038 | 83610747 | 00SM | AAD1H4000 | AQA-KR5FQAL3 | 10 | 0.055328 | 0.553280 | |
| 2 | 10581038 | 83610747 | 00SM | AACXQE000 | AQA-CR5FQAL3 | 10 | 0.117800 | 1.178000 | |
| 3 | 10581065 | 83610897 | 00SM | TD0050631 | AWD-617BE | 30 | 0.157248 | 4.717440 | |
| 4 | 10581066 | 83610898 | 00SM | TD0050633 | AWD-1180BC | 30 | 0.157248 | 4.717440 | |
| 5 | 10581067 | 83610899 | 00SM | TD0050633 | AWD-1180BC | 20 | 0.157248 | 3.144960 | |
| 6 | 10581068 | 83610900 | 00SM | TD0050631 | AWD-617BE | 20 | 0.157248 | 3.144960 | |
| Total | 120 | 17.456080 |