 |
SPM-26253 | CBM | IOD |
| Dibuat | U43 | 2025-07-30 15:45:29 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | IVAN JONATHAN CHAIRUNAS |
| Alamat | IVAN JONATHAN CHAIRUNAS JL. HZ. MUSTOZA NO.66 RT/RW:01/04 YUDANAGARA CIHIDEUNG KOTA TASIKMALAYA BANDUNG ID |
| Area | Cabang | TASIKMALAYA | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-07-30 | 2025-07-30 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-07-30, 2025-07-30, 2025-07-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-30 15:46:47 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10517642 | 83451987 | 000A | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| 2 | 10518177 | 83454039 | 000A | AA9G74014 | AQA-CR18FQAL | 3 | 0.203675 | 0.611025 | |
| 3 | 10518177 | 83454039 | 000A | AAA1R3033 | AQA-KR18FQAL | 3 | 0.123559 | 0.370677 | |
| 4 | 10518221 | 83454155 | 000A | AA9G74014 | AQA-CR18FQAL | 2 | 0.203675 | 0.407350 | |
| 5 | 10518221 | 83454155 | 000A | AAA1R3033 | AQA-KR18FQAL | 2 | 0.123559 | 0.247118 | |
| 6 | 10518223 | 83454156 | 000A | TD0048079 | AQB-341CS | 4 | 0.848000 | 3.392000 | |
| 7 | 10518451 | 83454562 | 000A | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 8 | 10518452 | 83454563 | 000A | BW09N7E00 | AQB-460FW | 1 | 0.929424 | 0.929424 | |
| 9 | 10518454 | 83454564 | 000A | DH1ZR4M00 | AQT43K85FUX | 9 | 0.082176 | 0.739584 | |
| 10 | 10518868 | 83455483 | 000A | DH1ZR4M00 | AQT43K85FUX | 1 | 0.082176 | 0.082176 | |
| 11 | 10518878 | 83455492 | 000A | TD0048079 | AQB-341CS | 1 | 0.848000 | 0.848000 | |
| 12 | 10518878 | 83455492 | 000A | BW09N7E00 | AQB-460FW | 1 | 0.929424 | 0.929424 | |
| Total | 42 | 12.204878 |