 |
SPM-26487 | CBM | IOD |
| Dibuat | U43 | 2025-08-12 13:50:48 |
| 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 | 2025-08-11 | 2025-08-11 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-08-11, 2025-08-11, 2025-08-11 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-12 13:51:27 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10522315 | 83465815 | 000A | BK0YH7008 | AQF-S4(DS) | 1 | 0.462240 | 0.462240 | |
| 2 | 10522315 | 83465815 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 1 | 0.602640 | 0.602640 | |
| 3 | 10522316 | 83465817 | 000A | CA0002E00 | QW-7030HT | 4 | 0.338689 | 1.354756 | |
| 4 | 10522316 | 83465817 | 000A | CAABN5E00 | QW-2070HT | 2 | 0.786944 | 1.573888 | |
| 5 | 10522316 | 83465817 | 000A | CA0GFCE00 | QW-1170HT | 1 | 0.510510 | 0.510510 | |
| 6 | 10522319 | 83465819 | 000A | B30LK4E02 | AQF-220MC | 1 | 0.433840 | 0.433840 | |
| 7 | 10522319 | 83465819 | 000A | B30LG7E02 | AQF-320MC | 1 | 0.689040 | 0.689040 | |
| 8 | 10522319 | 83465819 | 000A | BY0JQCE00 | AQF-332SD | 1 | 0.907288 | 0.907288 | |
| 9 | 10522319 | 83465819 | 000A | TD0038872 | AQB-190 | 2 | 0.503034 | 1.006068 | |
| 10 | 10522319 | 83465819 | 000A | TD0038873 | AQB-240 | 2 | 0.590382 | 1.180764 | |
| 11 | 10522320 | 83465822 | 000A | DH1ZP2M00 | AQT32K701AF | 55 | 0.044880 | 2.468400 | |
| 12 | 10522491 | 83466424 | 000A | CA0000E00 | QW-1430HT | 1 | 0.574200 | 0.574200 | |
| 13 | 10522491 | 83466424 | 000A | CA0001E00 | QW-1230HT | 1 | 0.544272 | 0.544272 | |
| Total | 73 | 12.307906 |