SPM-26364 | CBM | DELY
Dibuat | U43 | 2025-08-07 11:24:02
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MERBABU
Alamat CV MERBABU JL AHMAD YANI RT 01 RW 05 NO 29 MINTARAGEN TEGAL TIMUR ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2025-08-06 | 2025-08-06
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-08-06, 2025-08-06, 2025-08-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-07 11:24:42 | Desyanta Hutauruk
Invoice INV-00451 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10520904 83462667 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
2 10520906 83462669 000B BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
3 10520907 83462670 000B CA0006E00 QW-1030HT 3 0.493680 1.481040
4 10520908 83462671 000B DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
5 10520909 83462672 000B DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
6 10521242 83463644 000B DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
7 10521241 83463645 000B CA0002E00 QW-7030HT 3 0.338689 1.016067
8 10521240 83463646 000B B30LHQE01 AQF-120MC 3 0.260304 0.780912
9 10521238 83463648 000B BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
10 10521234 83463649 000B BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
      Total 30 9.084519