SPM-28434 | CBM | DELY
Dibuat | U43 | 2025-11-15 12:18:46
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 2025-11-15 | 2025-11-15
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-11-15, 2025-11-15, 2025-11-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-15 12:19:44 | Desyanta Hutauruk
Invoice INV-00508 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551609 83535448 000B DH1UW4005 AQT70K85EUX 3 0.261105 0.783315
2 10551612 83535450 000B DH1X8BD01 AQT85S800UX 3 0.543840 1.631520
3 10551620 83535453 000B BS0BF2000 AQR-D205(MSG) 10 0.400316 4.003160
4 10551623 83535455 000B BS0BG0000 AQR-D225(MDS) 15 0.444860 6.672900
5 10551627 83535457 000B BL04X90AE AQR-DTM245CBP(PE) 5 0.523380 2.616900
6 10551629 83535459 000B BL04XA0AE AQR-DTM245CBP(ME) 5 0.523380 2.616900
7 10551640 83535463 000B CAABW8E00 QW-1370HT 10 0.668610 6.686100
8 10551654 83535476 000B CA0005E00 QW-9030HT 20 0.407400 8.148000
9 10551651 83535477 000B CA0002E00 QW-7030HT 20 0.338689 6.773780
      Total 91 39.932575