SPM-29979 | CBM | DELY

Dibuat | U43 | 2026-02-19 08:20:07
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 2026-02-19 | 2026-02-19
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2026-02-19, 2026-02-19, 2026-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-19 08:20:55 | Desyanta Hutauruk
Invoice INV-00561 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575490 83596249 000A TD0048081 AQB-710CD 5 1.389024 6.945120
2 10576189 83598191 000A BS0BE1000 AQR-D185(MDS) 55 0.376768 20.722240
3 10576364 83598163 000A BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
4 10576364 83598163 000A BK0YH7008 AQF-S4(DS) 3 0.462240 1.386720
5 10576364 83598163 000A BS0BEC000 AQR-D185(MPE) 9 0.376768 3.390912
6 10576364 83598163 000A BS0BG0000 AQR-D225(MDS) 12 0.444860 5.338320
7 10576364 83598163 000A BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
8 10576364 83598163 000A BL06DG0AA AQR-DTM285CBP(DS) 11 0.602640 6.629040
      Total 107 50.783088