SPM-27538 | CBM | DELY
Dibuat | U43 | 2025-09-27 14:10:50
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV GANDRUNG
Alamat CV GANDRUNG JL A YANI NO 39 RT 01 RW 05 MINTARAGEN TEGAL TIMUR KOTA TEGAL JAWA TENGAH ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2025-09-27 | 2025-09-27
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-09-27, 2025-09-27, 2025-09-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-27 14:12:32 | Desyanta Hutauruk
Invoice INV-00481 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10533237 83491973 000B AACDP8E00 AQA-CR18VQC 2 0.205200 0.410400
2 10533237 83491973 000B AACH47E00 AQA-KR18VQC 2 0.109980 0.219960
3 10533242 83491974 000B AAC1R9E01 AQA-CR12VQC 1 0.008832 0.008832
4 10533242 83491974 000B AAC1P4E03 AQA-KR12VQC 1 0.004830 0.004830
5 10533356 83492028 000B AACDP8E00 AQA-CR18VQC 1 0.205200 0.205200
6 10533356 83492028 000B AACH47E00 AQA-KR18VQC 1 0.109980 0.109980
7 10534181 83493874 000B DH1ZP2M00 AQT32K701AF 25 0.044880 1.122000
8 10536099 83498793 000B DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
9 10536097 83498794 000B BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
10 10536094 83498795 000B BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
11 10536825 83500743 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
12 10537393 83501895 000B TD0048081 AQB-710CD 3 1.389024 4.167072
      Total 55 15.280194