SPM-L02150 | CBM | DELY

Dibuat | U43 | 2025-05-07 14:37:28
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SINAR AGUNG
Alamat CV SINAR AGUNG JL SILIWANGI NO 35 RT RW 039 005 JATIBARANG JATIBARANG KABUPATEN INDRAMAYU JAWA BARAT 45273 ID
Area | Cabang INDRAMAYU | CIREBON
Delivery Date | Plan Truck Arrival 2025-05-06 |
No.Polisi B 9879 JYT | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar , ,
PIC Order DEDY S
Keterangan
Load Date | Load User |
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10493679 83395380 000B BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
2 10493684 83395385 000B CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
3 10493685 83395386 000B CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
4 10493687 83395388 000B CB0MUJE00 AQW-87DD(BK) 10 0.333900 3.339000
5 10493689 83395390 000B CB0N3TE01 AQW-1000F 10 0.393700 3.937000
6 10493690 83395391 000B CBAL8BE00 AQW-1200F 3 0.455466 1.366398
7 10493872 83395917 000B TD0042742 QW-861XT(GR) 10 0.333684 3.336840
8 10493873 83395918 000B TD0042739 QW-861XT(PK) 9 0.333684 3.003156
9 10493881 83395924 000B CA0002E00 QW-7030HT 15 0.338689 5.080335
10 10493938 83396028 000B CAAC6BE00 QW-7011HT 8 0.341596 2.732768
11 10493939 83396045 000B CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
12 10493941 83396046 000B CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
13 10493953 83396053 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
14 10494095 83396421 000B BL06DQ0AA AQR-DTM305RAP(FB) 10 0.625860 6.258600
15 10494097 83396422 000B BL06DQ0AA AQR-DTM305RAP(FB) 10 0.625860 6.258600
16 10494101 83396423 000B BS0BG0000 AQR-D225(MDS) 6 0.444860 2.669160
17 10494103 83396425 000B BS0BEB000 AQR-D185(MME) 6 0.386686 2.320116
      Total 141 59.242405