SPM-27569 | CBM | DELY
Dibuat | U43 | 2025-09-29 11:02:10
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PANEN MAS MURNI
Alamat CV. PANEN MAS MURNI Pandawa Mas Jatiwangi Jl Raya Cirebon-Bandung Jalan Ahmad Yani no 222 Sutawangi Kec Majalengka Kabupaten Majalengka ID
Area | Cabang MAJALENGKA | CIREBON
Delivery Date | Plan Truck Arrival 2025-09-29 | 2025-09-29
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-09-29, 2025-09-29, 2025-09-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-29 11:03:15 | Desyanta Hutauruk
Invoice INV-00481 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536425 83499769 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
2 10536428 83499771 000B BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
3 10536430 83499910 000B BK0YH7008 AQF-S4(DS) 4 0.462240 1.848960
4 10537090 83501569 000B B30LG7E02 AQF-320MC 2 0.689040 1.378080
5 10537092 83501570 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
6 10537098 83501574 000B BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
7 10537099 83501575 000B BL04ZEE00 AQR-395IM BK(ID) 2 0.708435 1.416870
8 10537103 83501578 000B BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
9 10537104 83501579 000B BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
10 10537105 83501580 000B BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
11 10537107 83501582 000B BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
12 10537157 83501612 000B TD0048076 AQB-181GO 3 0.630750 1.892250
13 10537356 83501854 000B BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
14 10537659 83502562 000B AAD1H3000 AQA-KR5FQBL3 5 0.062654 0.313270
15 10537659 83502562 000B AACXQC000 AQA-CR5FQBL3 5 0.115140 0.575700
16 10537646 83502563 000B AABF1JU02 AQA-KCR9FQBL3 2 0.064064 0.128128
      Total 50 22.877910