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SPM-26440 | CBM | IOD |
Dibuat | U43 | 2025-08-09 13:44:51 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | CV. GARUDA JAYA ABADI |
Alamat | CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID |
Area | Cabang | PURWAKARTA | BANDUNG |
Delivery Date | Plan Truck Arrival | 2025-08-09 | 2025-08-09 |
No.Polisi | B 9477 JYT | CDE 4 |
Nama Driver | M RIPAL JUNAEDI |
Berangkat, Tiba, Bongkar | 2025-08-09, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-08-09 13:45:50 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10520950 | 83462834 | 220A | BW0AJ6E00 | AQB-760FW | 1 | 1.579320 | 1.579320 | |
2 | 10520952 | 83463019 | 220A | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
3 | 10521087 | 83463366 | 220A | BL06DP0AA | AQR-DTM285RAP(FB) | 5 | 0.602640 | 3.013200 | |
4 | 10521378 | 83464021 | 220A | BL06WG08Z | AQR-VTM535RSG(CL)U1 | 1 | 1.095958 | 1.095958 | |
5 | 10521381 | 83464023 | 220A | BL06WG08Z | AQR-VTM535RSG(CL)U1 | 1 | 1.095958 | 1.095958 | |
6 | 10521529 | 83464345 | 220A | CE0JWFE01 | FQW-105900QD | 1 | 0.394094 | 0.394094 | |
7 | 10521532 | 83464346 | 220A | CE0JWFE01 | FQW-105900QD | 1 | 0.394094 | 0.394094 | |
8 | 10521627 | 83464682 | 220A | BL06DP0AA | AQR-DTM285RAP(FB) | 5 | 0.602640 | 3.013200 | |
Total | 20 | 12.381024 |