SPM-24655 | CBM | DELY

Dibuat | U43 | 2025-05-17 13:19:19
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 2025-05-17 | 2025-05-17
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-05-17, 2025-05-17, 2025-05-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-17 13:22:09 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10498411 83406079 000B BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
2 10498406 83406081 000B DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
3 10498403 83406082 000B BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
4 10498402 83406083 000B BL0705000 AQR-DTM245CBV(SG) 3 0.523380 1.570140
5 10498399 83406084 000B BL0706000 AQR-DTM245CBV(SB) 1 0.523380 0.523380
6 10498398 83406086 000B TD0038872 AQB-190 2 0.503034 1.006068
7 10498396 83406087 000B CEABXF002 FQW-1160DF 2 0.391040 0.782080
8 10498394 83406088 000B AAD063000 AQA-CR9FQAL2 1 0.119784 0.119784
9 10498394 83406088 000B AAC09J000 AQA-KR9FQAL2 1 0.063648 0.063648
10 10498392 83406089 000B AAB16A007 AQA-CR5FQAL 7 0.115506 0.808542
11 10498392 83406089 000B AA9Y76016 AQA-KR5FQAL 7 0.060000 0.420000
12 10498449 83406219 000B CB0MR0E01 AQW-800F 1 0.351400 0.351400
13 10498451 83406220 000B CBAJPPE00 AQW-900F 1 0.345600 0.345600
14 10498452 83406221 000B BL06DR0AA AQR-DTM285CBP(PE) 1 0.589260 0.589260
15 10498455 83406223 000B BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
16 10498696 83406666 000B BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
17 10498697 83406667 000B BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
      Total 39 14.169865