SPM-30014 | CBM | DELY

Dibuat | U43 | 2026-02-20 10:57:17
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. GARUDA JAYA ABADI
Alamat CV. GARUDA JAYA ABADI JL.JEND SUDIRMAN NO.139 RT.013 RW.002 NAGRIKALER PURWAKARTA KAB. PURWAKARTA JAWA BARAT BANDUNG ID
Area | Cabang PURWAKARTA | BANDUNG
Delivery Date | Plan Truck Arrival 2026-02-20 | 2026-02-20
No.Polisi B 9469 JYV | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-02-20, 2026-02-20, 2026-02-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-20 10:58:00 | Desyanta Hutauruk
Invoice INV-00553 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573292 83591729 000A AA9WLE04U AQA-CR9VRAL 3 0.116560 0.349680
2 10573292 83591729 000A AA9FE606Q AQA-KR9VRAL 3 0.067392 0.202176
3 10573189 83593133 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
4 10573189 83593133 000A BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
5 10574231 83593680 000A BQ000A006 AQR-355IG(BK) 2 0.752250 1.504500
6 10574233 83593681 000A DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
7 10576966 83599458 000A DH1ZN4M00 AQT43K85FFX 6 0.086269 0.517614
8 10576967 83599459 000A DH1ZN4M00 AQT43K85FFX 1 0.086269 0.086269
9 10576969 83599460 000A DH1ZN4M00 AQT43K85FFX 1 0.086269 0.086269
10 10576972 83599461 000A CF0670E08 FQV-105DR 1 0.430408 0.430408
11 10576973 83599462 000A CF0670E08 FQV-105DR 1 0.430408 0.430408
      Total 34 12.884704