 |
SPM-27574 | CBM | IOD |
| Dibuat | U43 | 2025-09-29 11:08:45 |
| 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 | 2025-09-29 | 2025-09-29 |
| No.Polisi | B 9307 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-09-29, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-09-29 11:16:19 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10533781 | 83492705 | 000A | DH1VYG050 | AQT43S80EUX | 10 | 0.085600 | 0.856000 | |
| 2 | 10533784 | 83492709 | 000A | DH1ZU5M00 | AQT75K85FUX | 5 | 0.359227 | 1.796135 | |
| 3 | 10537639 | 83502774 | 000A | BS0BE1000 | AQR-D185(MDS) | 40 | 0.376768 | 15.070720 | |
| 4 | 10537639 | 83502774 | 000A | BS0BF3000 | AQR-D205(MSB) | 3 | 0.400316 | 1.200948 | |
| 5 | 10537639 | 83502774 | 000A | BS0BF2000 | AQR-D205(MSG) | 3 | 0.400316 | 1.200948 | |
| 6 | 10537814 | 83502844 | 000A | DH1ZQ4M00 | AQT50K85FUX | 5 | 0.121680 | 0.608400 | |
| 7 | 10537814 | 83502844 | 000A | DH1ZR4M00 | AQT43K85FUX | 15 | 0.082176 | 1.232640 | |
| 8 | 10537814 | 83502844 | 000A | DH1VV9050 | AQT55S80EUX | 2 | 0.146328 | 0.292656 | |
| 9 | 10537814 | 83502844 | 000A | DH1U9E050 | AQT50S80EUX | 10 | 0.117800 | 1.178000 | |
| 10 | 10537817 | 83502849 | 000A | DH1XR4D00 | AQT98S90EUX | 1 | 1.001700 | 1.001700 | |
| Total | 94 | 24.438147 |