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SPM-26092 | CBM | IOD |
Dibuat | U43 | 2025-07-25 10:56:18 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | CV TRANS JAYA ELEKTRONIK |
Alamat | CV TRANS JAYA ELEKTRONIK HOLIS REGENCY Blok D No. 24, Babakan Ciparay, Kota Bandung Jawa Barat - 40222 Bandung 40222 ID |
Area | Cabang | BANDUNG | BANDUNG |
Delivery Date | Plan Truck Arrival | 2025-07-24 | 2025-07-24 |
No.Polisi | B 9514 JYT | CDE 4 |
Nama Driver | EPIN PIRMANSYAH |
Berangkat, Tiba, Bongkar | 2025-07-24, 2025-07-24, 2025-07-24 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-25 10:57:07 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10509628 | 83433219 | 000A | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
2 | 10509629 | 83433220 | 000A | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
3 | 10509583 | 83451713 | 000A | BC11FPE00 | AQR-CTD506RGC (CB) | 1 | 1.042734 | 1.042734 | |
4 | 10509584 | 83451714 | 000A | BC1151E02 | AQR-TTD546RBG (BK) | 2 | 1.211112 | 2.422224 | |
5 | 10511048 | 83436233 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
6 | 10518535 | 83454627 | 000A | DH1VV9050 | AQT55S80EUX | 2 | 0.146328 | 0.292656 | |
7 | 10518517 | 83454628 | 000A | CA0000E00 | QW-1430HT | 5 | 0.574200 | 2.871000 | |
8 | 10518516 | 83454629 | 000A | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
9 | 10518512 | 83454631 | 000A | BC11FPE00 | AQR-CTD506RGC (CB) | 1 | 1.042734 | 1.042734 | |
Total | 46 | 18.062628 |