SPM-30592 | CBM | IOD

Dibuat | U43 | 2026-03-31 08:49:08
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. SEHATI INDO DUA
Alamat CV. SEHATI INDO DUA JL JEND A YANI 82 PAKUWON-GARUT KOTA GARUT-JAWA BARAT BANDUNG ID
Area | Cabang GARUT | BANDUNG
Delivery Date | Plan Truck Arrival 2026-03-30 | 2026-03-30
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2026-03-30, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-31 08:49:54 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10585605 83620377 00SM BF0L80000 AQF-320ECL 3 0.622791 1.868373
2 10585968 83621529 00SM BF0L80000 AQF-320ECL 1 0.622791 0.622791
3 10587008 83624117 00SM DH1ZP7M00 AQT32K85FFX/GIFT 1 0.045833 0.045833
4 10587253 83624629 00SM BL06DL0AA AQR-DTM285RAV(MX) 4 0.602640 2.410560
5 10587256 83624630 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
6 10587256 83624630 00SM BL04X70AE AQR-DTM245CBP(DS) 4 0.523380 2.093520
7 10587258 83624631 00SM CB0MU4E00 AQW-77D-H(BK) 2 0.352702 0.705404
8 10587258 83624631 00SM CB0MR0E01 AQW-800F 2 0.351480 0.702960
9 10587258 83624631 00SM CA0003E00 QW-8030HT 8 0.342370 2.738960
10 10587260 83624632 00SM BS0BE1000 AQR-D185(MDS) 4 0.376768 1.507072
11 10587263 83624633 00SM CA0005E00 QW-9030HT 5 0.407400 2.037000
12 10587265 83624634 00SM CA0005E00 QW-9030HT 5 0.407400 2.037000
13 10587312 83624651 00SM CA0002E00 QW-7030HT 5 0.338689 1.693445
14 10587378 83624825 00SM BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
      Total 48 20.635956