SPM-28678 | CBM | DELY
Dibuat | U43 | 2025-11-27 11:23:10
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 2025-11-27 | 2025-11-27
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-11-27, 2025-11-27, 2025-11-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-27 11:24:59 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10554006 83540665 000B AACDP8E00 AQA-CR18VQC 6 0.205200 1.231200
2 10554006 83540665 000B AACH47E00 AQA-KR18VQC 6 0.109980 0.659880
3 10554927 83542986 000B AAD153000 AQA-CR18FQAL3 2 0.200873 0.401746
4 10554927 83542986 000B AAD1B4000 AQA-KR18FQAL3 2 0.121095 0.242190
5 10554932 83542991 000B AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
6 10554932 83542991 000B AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
7 10554939 83542998 000B AABQZLE00 AQA-CR10VSW 2 0.145638 0.291276
8 10554939 83542998 000B AABT6AE01 AQA-KR10VSW 2 0.092916 0.185832
9 10554943 83543075 000B BC116A000 AQR-TTD576RSG(CL)U1 2 1.320570 2.641140
10 10554954 83543077 000B DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
11 10554958 83543078 000B DH1WVHD02 AQT75S800UX 5 0.366912 1.834560
12 10555699 83544922 000B AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
13 10555699 83544922 000B AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
14 10555703 83544923 000B AACDP8E00 AQA-CR18VQC 2 0.205200 0.410400
15 10555703 83544923 000B AACH47E00 AQA-KR18VQC 2 0.109980 0.219960
16 10555704 83544924 000B DH1ZQ4M00 AQT50K85FUX 5 0.121680 0.608400
      Total 54 10.640392