SPM-28343 | CBM | DELY
Dibuat | U43 | 2025-11-12 11:09:32
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 2025-11-12 | 2025-11-12
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-11-12, 2025-11-12, 2025-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-12 11:12:06 | Desyanta Hutauruk
Invoice INV-00508 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10550014 83532058 000B CB0MR0E01 AQW-800F 20 0.351480 7.029600
2 10550012 83532059 000B BS0BE1000 AQR-D185(MDS) 14 0.376768 5.274752
3 10550008 83532060 000B BS0BG2000 AQR-D225(MSG) 5 0.444860 2.224300
4 10549995 83532061 000B AAB16D007 AQA-CR5VRAL 8 0.120946 0.967568
5 10549995 83532061 000B AAB115000 AQA-KR5VRAL 8 0.064064 0.512512
6 10550021 83532103 000B AAB16H007 AQA-CR5VQCL 10 0.117800 1.178000
7 10550021 83532103 000B AAB116000 AQA-KR5VQCL 10 0.065488 0.654880
8 10550032 83532108 000B DH1ZR4M00 AQT43K85FUX 49 0.082176 4.026624
9 10550040 83532118 000B DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
10 10550043 83532120 000B DH1VV9050 AQT55S80EUX 10 0.146328 1.463280
11 10550100 83532142 000B DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
12 10550077 83532143 000B DH1ZP2M00 AQT32K701AF 50 0.044880 2.244000
      Total 195 26.835692