SPM-25250 | CBM | DELY

Dibuat | U43 | 2025-06-16 12:27:34
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SINAR
Alamat CV SINAR JL P DIPONEGORO 35 MANGKUKUSUMAN TEGAL TIMUR TEGAL JAWA TENGAH 52123 ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2025-06-16 | 2025-06-16
No.Polisi B 9531 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2025-06-16, 2025-06-16, 2025-06-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-16 12:29:10 | Desyanta Hutauruk
Invoice INV-00425 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10504893 83422805 000B CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
2 10504889 83422806 000B CBAJPPE00 AQW-900F 10 0.345600 3.456000
3 10504884 83422808 000B BL06DG0AA AQR-DTM285CBP(DS) 15 0.602640 9.039600
4 10504881 83422809 000B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
5 10504913 83423035 000B CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
6 10505213 83423614 000B CE0JWDE01 FQW-850900QD 9 0.359040 3.231360
7 10505609 83424544 000B DH1VYG050 AQT43S80EUX 30 0.085600 2.568000
8 10505610 83424545 000B AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
9 10505610 83424545 000B AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
10 10505643 83424751 000B BL04ZFE00 AQR-415IM BK(ID) 3 0.874125 2.622375
11 10505644 83424752 000B DH1XU2000 AQT65S90EUX 5 0.232800 1.164000
12 10505646 83424753 000B DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
13 10505649 83424754 000B CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
      Total 118 36.106925