SPM-24934 | CBM | DELY

Dibuat | U43 | 2025-05-29 14:31:37
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 2025-05-29 | 2025-05-29
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-05-29, 2025-05-29, 2025-05-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-29 14:33:23 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10502561 83416172 000B BS0BE1000 AQR-D185(MDS) 4 0.376768 1.507072
2 10502562 83416173 000B BS0BE0000 AQR-D185(MLS) 3 0.376768 1.130304
3 10502563 83416174 000B BS0BEC000 AQR-D185(MPE) 3 0.376768 1.130304
4 10502564 83416175 000B BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
5 10502565 83416176 000B BS0BG1000 AQR-D225(MLS) 2 0.444860 0.889720
6 10502566 83416177 000B BS0BG3000 AQR-D225(MSB) 1 0.444860 0.444860
7 10502567 83416178 000B BS0BG2000 AQR-D225(MSG) 1 0.444860 0.444860
8 10502569 83416180 000B BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
9 10502570 83416181 000B BS0BGA000 AQR-D225(MBE) 2 0.444860 0.889720
10 10502577 83416183 000B BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
11 10502579 83416185 000B BS0BE0000 AQR-D185(MLS) 3 0.376768 1.130304
      Total 28 11.230424