SPM-23818 | CBM | DELY
Dibuat | U43 | 2025-04-12 12:49:15
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PANEN MAS MURNI
Alamat CV. PANEN MAS MURNI Pandawa Mas Jatiwangi Jl Raya Cirebon-Bandung Jalan Ahmad Yani no 222 Sutawangi Kec Majalengka Kabupaten Majalengka ID
Area | Cabang MAJALENGKA | CIREBON
Delivery Date | Plan Truck Arrival 2025-04-12 | 2025-04-12
No.Polisi B 9476 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-04-12, 2025-04-12, 2025-04-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-12 12:50:29 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10487520 83381492 000B AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
2 10487520 83381492 000B AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
3 10487521 83381493 000B AA9G74014 AQA-CR18FQAL 3 0.203675 0.611025
4 10487521 83381493 000B AAA1R3033 AQA-KR18FQAL 3 0.123559 0.370677
5 10487522 83381494 000B BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
6 10487528 83381535 000B AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
7 10487528 83381535 000B AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
8 10487605 83381838 000B CA0GFCE00 QW-1170HT 3 0.510510 1.531530
9 10487606 83381839 000B CA0001E00 QW-1230HT 2 0.544272 1.088544
10 10487608 83381840 000B CA0000E00 QW-1430HT 3 0.574200 1.722600
11 10487611 83381842 000B TD0050633 AWD-1180BC 3 0.157248 0.471744
12 10487612 83381843 000B TD0050632 AWD-605BC 3 0.157248 0.471744
13 10487614 83381845 000B TD0048077 AQB-231GO 3 0.625704 1.877112
14 10487780 83382279 000B CA0006E00 QW-1030HT 3 0.493680 1.481040
15 10487880 83382465 000B CBAL8BE00 AQW-1200F 2 0.455466 0.910932
16 10488003 83382679 000B CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
      Total 62 16.057616