SPM-23970 | CBM | DELY
Dibuat | U43 | 2025-04-21 08:17:44
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRIDJAYA KEDUA SUKSES
Alamat CV TRIDJAYA KEDUA SUKSES JL JENDRAL SUDIRMAN NO 8 RT 017 RW 008 CIPANCUH HAURGEULIS KAB INDRAMAYU JAWA BARAT INDRAMAYU ID
Area | Cabang INDRAMAYU | CIREBON
Delivery Date | Plan Truck Arrival 2025-04-21 | 2025-04-21
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-04-21, 2025-04-21, 2025-04-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-21 08:19:35 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10489655 83386226 000A CA0000E00 QW-1430HT 2 0.574200 1.148400
2 10489655 83386226 000A CB0MR0E01 AQW-800F 2 0.351400 0.702800
3 10489655 83386226 000A CBAJPPE00 AQW-900F 2 0.345600 0.691200
4 10489655 83386226 000A CB0N3TE01 AQW-1000F 1 0.393700 0.393700
5 10489662 83386382 000A TD0048077 AQB-231GO 2 0.625704 1.251408
6 10489662 83386382 000A TD0048076 AQB-181GO 2 0.630750 1.261500
7 10489662 83386382 000A B30LGCE00 AQF-320EC 2 0.671060 1.342120
8 10489662 83386382 000A B30LHHE00 AQF-120HC 3 0.237533 0.712599
9 10489662 83386382 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
10 10489662 83386382 000A B30LHQE01 AQF-120MC 3 0.260304 0.780912
11 10489663 83386383 000A DH1VYF050 AQT43K80FX 5 0.087035 0.435175
12 10490179 83387001 000A BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
13 10490211 83387031 000A CBAL8BE00 AQW-1200F 1 0.455466 0.455466
14 10490340 83387468 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
15 10490349 83387474 000A TD0042740 QW-961XT(PK) 2 0.394499 0.788998
16 10490349 83387474 000A CA0GFCE00 QW-1170HT 1 0.510510 0.510510
17 10490365 83387486 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
      Total 36 14.146628