SPM-28263 | CBM | DELY
Dibuat | U43 | 2025-11-08 13:58:53
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 2025-11-08 | 2025-11-08
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-11-08, 2025-11-08, 2025-11-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-08 13:59:40 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10548824 83529189 000B BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
2 10548822 83529190 000B B30LHQE01 AQF-120MC 3 0.260304 0.780912
3 10548820 83529191 000B BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
4 10548819 83529192 000B BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
5 10548818 83529193 000B CA0002E00 QW-7030HT 3 0.338689 1.016067
6 10548816 83529194 000B CBAJPPE00 AQW-900F 2 0.345622 0.691244
7 10548814 83529196 000B CB0MR0E01 AQW-800F 3 0.351480 1.054440
8 10548813 83529197 000B DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
9 10548812 83529198 000B DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
10 10548811 83529199 000B DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
11 10548936 83529500 000B TD0038873 AQB-240 1 0.590382 0.590382
12 10549397 83530555 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
13 10549398 83530556 000B BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
14 10549539 83530893 000B CA0003E00 QW-8030HT 3 0.342370 1.027110
      Total 36 12.422495