SPM-29861 | CBM | DELY

Dibuat | U43 | 2026-02-13 12:30:40
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat CV. PUSAKA NIAGA PERKASA TASIK JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 LINGGAJAYA ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2026-02-13 | 2026-02-13
No.Polisi B 9735 JYT | Tronton
Nama Driver DADAN PRIANTO
Berangkat, Tiba, Bongkar 2026-02-13, 2026-02-13, 2026-02-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-13 12:31:42 | Desyanta Hutauruk
Invoice INV-00549 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573800 83594614 000A BL06DQ0AA AQR-DTM305RAP(FB) 10 0.625860 6.258600
2 10573800 83594614 000A BK0YH7008 AQF-S4(DS) 18 0.462240 8.320320
3 10573800 83594614 000A BL06F20AF AQR-DTM265RAP(FB) 20 0.561720 11.234400
4 10573800 83594614 000A BL06DP0AA AQR-DTM285RAP(FB) 20 0.602640 12.052800
5 10573803 83594615 000A BS0BE2000 AQR-D185(MSG) 5 0.376768 1.883840
6 10573871 83594616 000A DH1ZN4M00 AQT43K85FFX 50 0.086269 4.313450
7 10573930 83594618 000A TD0048080 AQB-610CD 5 1.231776 6.158880
      Total 128 50.222290