 |
SPM-30592 | CBM | IOD |
| Dibuat | U43 | 2026-03-31 08:49:08 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. SEHATI INDO DUA |
| Alamat | CV. SEHATI INDO DUA JL JEND A YANI 82 PAKUWON-GARUT KOTA GARUT-JAWA BARAT BANDUNG ID |
| Area | Cabang | GARUT | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2026-03-30 | 2026-03-30 |
| No.Polisi | B 9362 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2026-03-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-31 08:49:54 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10585605 | 83620377 | 00SM | BF0L80000 | AQF-320ECL | 3 | 0.622791 | 1.868373 | |
| 2 | 10585968 | 83621529 | 00SM | BF0L80000 | AQF-320ECL | 1 | 0.622791 | 0.622791 | |
| 3 | 10587008 | 83624117 | 00SM | DH1ZP7M00 | AQT32K85FFX/GIFT | 1 | 0.045833 | 0.045833 | |
| 4 | 10587253 | 83624629 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 4 | 0.602640 | 2.410560 | |
| 5 | 10587256 | 83624630 | 00SM | BC11FGE00 | AQR-CTD506RGG(BK) | 1 | 1.042734 | 1.042734 | |
| 6 | 10587256 | 83624630 | 00SM | BL04X70AE | AQR-DTM245CBP(DS) | 4 | 0.523380 | 2.093520 | |
| 7 | 10587258 | 83624631 | 00SM | CB0MU4E00 | AQW-77D-H(BK) | 2 | 0.352702 | 0.705404 | |
| 8 | 10587258 | 83624631 | 00SM | CB0MR0E01 | AQW-800F | 2 | 0.351480 | 0.702960 | |
| 9 | 10587258 | 83624631 | 00SM | CA0003E00 | QW-8030HT | 8 | 0.342370 | 2.738960 | |
| 10 | 10587260 | 83624632 | 00SM | BS0BE1000 | AQR-D185(MDS) | 4 | 0.376768 | 1.507072 | |
| 11 | 10587263 | 83624633 | 00SM | CA0005E00 | QW-9030HT | 5 | 0.407400 | 2.037000 | |
| 12 | 10587265 | 83624634 | 00SM | CA0005E00 | QW-9030HT | 5 | 0.407400 | 2.037000 | |
| 13 | 10587312 | 83624651 | 00SM | CA0002E00 | QW-7030HT | 5 | 0.338689 | 1.693445 | |
| 14 | 10587378 | 83624825 | 00SM | BS0BE1000 | AQR-D185(MDS) | 3 | 0.376768 | 1.130304 | |
| Total | 48 | 20.635956 |