SPM-29194 | CBM | DELY
Dibuat | U43 | 2026-01-07 12:30:51
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 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 10562668 83565956 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
2 10562667 83565957 000B BS0BF2000 AQR-D205(MSG) 2 0.400316 0.800632
3 10562666 83565958 000B BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
4 10562664 83565959 000B B30LK4E02 AQF-220MC 2 0.433840 0.867680
5 10562662 83565960 000B TD0050632 AWD-605BC 2 0.157248 0.314496
6 10562661 83565961 000B BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
7 10562660 83565962 000B CA0005E00 QW-9030HT 2 0.407400 0.814800
8 10562659 83565963 000B CA0002E00 QW-7030HT 2 0.338689 0.677378
9 10562657 83565964 000B CA0003E00 QW-8030HT 3 0.342370 1.027110
10 10562655 83565965 000B CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
11 10562654 83565966 000B BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
12 10562954 83566690 000B AACXQE000 AQA-CR5FQAL3 3 0.117800 0.353400
13 10562954 83566690 000B AAD1H4000 AQA-KR5FQAL3 3 0.055328 0.165984
14 10562949 83566691 000B DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
15 10562947 83566739 000B DH1ZP2M00 AQT32K701AF 3 0.044880 0.134640
      Total 35 10.673324