SPM-23915 | CBM | DELY

Dibuat | U43 | 2025-04-17 08:32:30
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PANEN MAS MURNI
Alamat CV. PANEN MAS MURNI JL PANDESAN NO 26 RT 006 RW 006 KELURAHAN PEKALANGAN KECAMATAN PEKALIPAN KOTA CIREBON CIREBON ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2025-04-17 | 2025-04-17
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-04-17, 2025-04-17, 2025-04-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-17 08:33:34 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10489176 83385523 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
2 10489177 83385524 000B CAAC6DE00 QW-7031HT 10 0.338689 3.386890
3 10489181 83385526 000B AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
4 10489181 83385526 000B AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
5 10489187 83385528 000B CB0MR0E01 AQW-800F 5 0.351400 1.757000
6 10489190 83385530 000B CBAJPPE00 AQW-900F 3 0.345600 1.036800
7 10489201 83385533 000B BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
8 10489213 83385540 000B BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
9 10489214 83385541 000B BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
10 10489222 83385548 000B DH1VYF050 AQT43K80FX 2 0.087035 0.174070
11 10489225 83385728 000B CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
12 10489226 83385729 000B TD0042755 AQF-600GC 1 1.225070 1.225070
13 10489228 83385730 000B B30LGCE00 AQF-320EC 1 0.671060 0.671060
14 10489239 83386379 000B CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
      Total 65 20.174226