SPM-29193 | CBM | DELY
Dibuat | U43 | 2026-01-07 12:28:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV GANDRUNG
Alamat CV GANDRUNG JL A YANI NO 39 RT 01 RW 05 MINTARAGEN TEGAL TIMUR KOTA TEGAL JAWA TENGAH ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2026-01-07 | 2026-01-07
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2026-01-07, 2026-01-07, 2026-01-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-07 12:35:51 | Desyanta Hutauruk
Invoice INV-00533 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10562640 83565967 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
2 10562639 83565968 000B BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
3 10562638 83565969 000B BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
4 10562636 83565971 000B TD0038873 AQB-240 3 0.590382 1.771146
5 10562634 83565973 000B TD0048080 AQB-610CD 1 1.231776 1.231776
6 10562633 83565975 000B BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
7 10562632 83565976 000B DH1ZN4M00 AQT43K85FFX 18 0.086269 1.552842
8 10562736 83566205 000B DH1ZN4M00 AQT43K85FFX 2 0.086269 0.172538
9 10562900 83566513 000B AAD065000 AQA-CR9FQAL3 5 0.117752 0.588760
10 10562900 83566513 000B AAD1M2000 AQA-KR9FQAL3 5 0.063664 0.318320
11 10562893 83566515 000B DH1ZP2M00 AQT32K701AF 25 0.044880 1.122000
      Total 82 16.487692