SPM-25135 | CBM | DELY
Dibuat | U43 | 2025-06-11 12:31:29
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima YOHAN SETIADI
Alamat YOHAN SETIADI JL PASUKETAN NO 24 RT 002 RW 009 KEL PANJUNAN KEC LEMAHWUNGKUK KOTA CIREBON JAWA BARAT ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2025-06-11 | 2025-06-11
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-06-11, 2025-06-11, 2025-06-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-11 12:32:44 | Desyanta Hutauruk
Invoice INV-00422 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10504049 83420286 000B BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
2 10504050 83420287 000B BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
3 10504244 83420862 000B TD0050631 AWD-617BE 2 0.157248 0.314496
4 10504245 83420863 000B TD0050632 AWD-605BC 2 0.157248 0.314496
5 10504248 83420865 000B TD0050633 AWD-1180BC 2 0.157248 0.314496
6 10504249 83420866 000B B30LG7E02 AQF-320MC 2 0.689040 1.378080
7 10504250 83420867 000B DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
8 10504251 83420868 000B DH1ZQ4M00 AQT50K85FUX 2 0.121680 0.243360
9 10504253 83420870 000B DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
10 10504255 83420871 000B BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
11 10504256 83420872 000B CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
12 10504257 83420873 000B B30LHQE01 AQF-120MC 1 0.260304 0.260304
13 10504260 83420874 000B CEABXF002 FQW-1160DF 3 0.391040 1.173120
14 10504261 83420875 000B CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
15 10504262 83420876 000B CE0JWDE01 FQW-850900QD 4 0.359040 1.436160
      Total 29 11.354788