SPM-27542 | CBM | DELY
Dibuat | U43 | 2025-09-27 14:17:39
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 2025-09-27 | 2025-09-27
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-09-27, 2025-09-27, 2025-09-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-27 14:18:54 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10522465 83466301 000B DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
2 10522466 83466302 000B B30LGCE00 AQF-320EC 1 0.671060 0.671060
3 10522467 83466303 000B B30LK4E02 AQF-220MC 2 0.433840 0.867680
4 10522468 83466304 000B CAAC6BE00 QW-7011HT 5 0.341596 1.707980
5 10522470 83466306 000B B30LG7E02 AQF-320MC 2 0.689040 1.378080
6 10522834 83467195 000B CB0MU4E00 AQW-77D-H(BK) 2 0.352702 0.705404
7 10522829 83467198 000B DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
8 10523073 83467718 000B B30LK4E02 AQF-220MC 3 0.433840 1.301520
9 10537363 83501851 000B DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
10 10537385 83501900 000B BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
11 10537382 83501902 000B B30M4BE00 AQF-560MC 1 1.096836 1.096836
12 10537378 83501903 000B DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
13 10537376 83501904 000B DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
14 10537372 83501905 000B DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
15 10537371 83501906 000B DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
16 10537366 83501907 000B DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
      Total 25 10.025338