SPM-30042 | CBM | DELY

Dibuat | U43 | 2026-02-23 10:39:40
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PUSAKA NIAGA PERKASA
Alamat DEALER - 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 2026-02-23 | 2026-02-23
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2026-02-23, 2026-02-23, 2026-02-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-23 10:40:32 | Desyanta Hutauruk
Invoice INV-00561 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10576141 83598190 000A CB0MUJE00 AQW-87DD(BK) 50 0.333906 16.695300
2 10576364 83598307 000A BL06F20AF AQR-DTM265RAP(FB) 20 0.561720 11.234400
3 10576979 83599468 000A CA0005E00 QW-9030HT 15 0.407400 6.111000
4 10577065 83599636 000A CA0005E00 QW-9030HT 35 0.407400 14.259000
5 10577466 83600690 000A BS0BEC000 AQR-D185(MPE) 5 0.376768 1.883840
6 10578082 83601845 000A BS0BEC000 AQR-D185(MPE) 11 0.376768 4.144448
      Total 136 54.327988