SPM-24654 | CBM | DELY
Dibuat | U43 | 2025-05-17 13:12:51
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PANEN MAS MURNI
Alamat CV. PANEN MAS MURNI JL PANDESAN NO 26 RT 006 RW 006 KELURAHAN PEKALANGAN KECAMATAN PEKALIPAN KOTA CIREBON CIREBON ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2025-05-17 | 2025-05-17
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-05-17, 2025-05-17, 2025-05-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-17 13:15:10 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10497162 83404089 000B CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
2 10497163 83404090 000B CA0001E00 QW-1230HT 2 0.544272 1.088544
3 10497166 83404091 000B CAAC6BE00 QW-7011HT 5 0.341596 1.707980
4 10497169 83404093 000B CB0N3TE01 AQW-1000F 2 0.393700 0.787400
5 10497174 83404095 000B AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
6 10497174 83404095 000B AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
7 10497180 83404096 000B B30LHQE01 AQF-120MC 3 0.260304 0.780912
8 10497182 83404097 000B B30LK4E02 AQF-220MC 3 0.433840 1.301520
9 10497185 83404098 000B TD0042755 AQF-600GC 1 1.225070 1.225070
10 10497188 83404100 000B DH1U6G050 AQT32K70M 2 0.048300 0.096600
11 10497193 83404104 000B BL06F20AF AQR-DTM265RAP(FB) 1 0.561720 0.561720
12 10497525 83404514 000B BL06F20AF AQR-DTM265RAP(FB) 1 0.561720 0.561720
13 10497500 83404527 000B AACVJ3000 AQA-CR12FQAL2 2 0.152928 0.305856
14 10497500 83404527 000B AAAU51000 AQA-KR12FQAL2 2 0.084564 0.169128
15 10498459 83406225 000B BL06DS0AA AQR-DTM285CBP(BE) 1 0.602640 0.602640
16 10498459 83406225 000B BL06DR0AA AQR-DTM285CBP(PE) 1 0.589260 0.589260
      Total 48 12.251490