SPM-28026 | CBM | DELY
Dibuat | U43 | 2025-10-25 10:02:16
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SINAR
Alamat CV SINAR JL P DIPONEGORO 35 MANGKUKUSUMAN TEGAL TIMUR TEGAL JAWA TENGAH 52123 ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2025-10-25 | 2025-10-25
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-10-25, 2025-10-25, 2025-10-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-25 10:03:12 | Desyanta Hutauruk
Invoice INV-00498 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10544302 83518699 000B AA9WLB04U AQA-CR9VQCL 10 0.116560 1.165600
2 10544302 83518699 000B AA9FE706Q AQA-KR9VQCL 10 0.064064 0.640640
3 10544329 83518711 000B DH1U9E050 AQT50S80EUX 11 0.117800 1.295800
4 10544786 83519786 000B DH1VYG050 AQT43S80EUX 15 0.085600 1.284000
5 10544795 83519810 000B BL06DP0AA AQR-DTM285RAP(FB) 30 0.602640 18.079200
6 10544846 83519977 000B AACXQGE00 AQA-CR5FQA3 25 0.118978 2.974450
7 10544846 83519977 000B AAD1H7E00 AQA-KR5FQA3 25 0.064064 1.601600
8 10545139 83520702 000B AAC1R9E01 AQA-CR12VQC 2 0.008832 0.017664
9 10545139 83520702 000B AAC1P4E03 AQA-KR12VQC 2 0.004830 0.009660
10 10545393 83521130 000B DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
      Total 135 27.800254