 |
SPM-26575 | CBM | IOD |
| Dibuat | U43 | 2025-08-15 14:44:44 |
| 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 | 2025-08-15 | 2025-08-15 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-08-15, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-15 14:45:45 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10524020 | 83469518 | 00SM | DH1ZR4M00 | AQT43K85FUX | 2 | 0.082176 | 0.164352 | |
| 2 | 10524438 | 83470485 | 00SM | AAC5P5U01 | AQA-KCR9VRAL | 1 | 0.064064 | 0.064064 | |
| 3 | 10524438 | 83470485 | 00SM | AAC5P6U01 | AQA-KCR9VQCL | 1 | 0.064896 | 0.064896 | |
| 4 | 10524438 | 83470485 | 00SM | AABF1JU02 | AQA-KCR9FQBL3 | 1 | 0.064064 | 0.064064 | |
| 5 | 10524438 | 83470485 | 00SM | AABT69U01 | AQA-KCR10VSW | 1 | 0.099900 | 0.099900 | |
| 6 | 10524663 | 83470911 | 00SM | DH1VYG050 | AQT43S80EUX | 20 | 0.085600 | 1.712000 | |
| 7 | 10524713 | 83471168 | 00SM | DH1X8BD01 | AQT85S800UX | 1 | 0.543840 | 0.543840 | |
| 8 | 10524713 | 83471168 | 00SM | DH1VWB050 | AQT65S80EUX | 1 | 0.231345 | 0.231345 | |
| 9 | 10524713 | 83471168 | 00SM | DH1VYG050 | AQT43S80EUX | 2 | 0.085600 | 0.171200 | |
| 10 | 10524714 | 83471169 | 00SM | DH1X8BD01 | AQT85S800UX | 1 | 0.543840 | 0.543840 | |
| 11 | 10524751 | 83471189 | 00SM | BL06F50AF | AQR-DTM265CBP(ME) | 2 | 0.561720 | 1.123440 | |
| 12 | 10524794 | 83471320 | 00SM | BL06F30AF | AQR-DTM265CBP(PE) | 2 | 0.561720 | 1.123440 | |
| Total | 35 | 5.906381 |