SPM-30416 | CBM | DELY

Dibuat | U43 | 2026-03-14 10:34:43
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 2026-03-14 | 2026-03-14
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2026-03-14, 2026-03-14, 2026-03-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-14 10:35:17 | Desyanta Hutauruk
Invoice INV-00580 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10582844 83614353 000A B30LHQE01 AQF-120MC 3 0.260304 0.780912
2 10583497 83615837 000A B30LK4E02 AQF-220MC 3 0.433840 1.301520
3 10583599 83615867 000A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
4 10584051 83616617 000A BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
5 10584460 83617601 000A CAAC7BE00 QW-9031HT 4 0.395675 1.582700
6 10584524 83617816 000A BL06DR0AA AQR-DTM285CBP(PE) 1 0.589260 0.589260
7 10584524 83617816 000A BL06DT0AA AQR-DTM285CBP(ME) 1 0.602640 0.602640
8 10584524 83617816 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
9 10584524 83617816 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
10 10584524 83617816 000A BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
11 10584528 83617818 000A CB0MR0E01 AQW-800F 1 0.351480 0.351480
12 10584528 83617818 000A CBAJPPE00 AQW-900F 1 0.345622 0.345622
13 10584528 83617818 000A CB0N3TE01 AQW-1000F 1 0.393700 0.393700
14 10584528 83617818 000A CA0002E00 QW-7030HT 3 0.338689 1.016067
      Total 28 12.805021