SPM-29411 | CBM | DELY
Dibuat | U43 | 2026-01-21 12:55:52
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MADINAH WIJAYA PUTRA
Alamat CV MADINAH WIJAYA PUTRA Jl Raya Serang km 14,5 RT 001 RW 004 Cikupa, Kab Tangerang - Banten 15710 Tangerang 15710 ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2026-01-21 | 2026-01-21
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-01-21, 2026-01-21, 2026-01-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-21 12:57:25 | Desyanta Hutauruk
Invoice INV-00540 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567054 83576821 00AC AAD084000 AQA-CR7FQDL3 10 0.116828 1.168280
2 10567054 83576821 00AC AAD1L2000 AQA-KR7FQDL3 10 0.063664 0.636640
3 10567054 83576821 00AC AAD066000 AQA-CR9FQDL3 50 0.119761 5.988050
4 10567054 83576821 00AC AAD1M3000 AQA-KR9FQDL3 50 0.063652 3.182600
5 10567054 83576821 00AC AAC0AP000 AQA-CR12FQAL3 10 0.150436 1.504360
6 10567054 83576821 00AC AABR94001 AQA-KR12FQAL3 10 0.084029 0.840290
7 10567054 83576821 00AC AAD153000 AQA-CR18FQAL3 20 0.200873 4.017460
8 10567054 83576821 00AC AAD1B4000 AQA-KR18FQAL3 20 0.121095 2.421900
9 10567134 83577038 00AC AAD152000 AQA-CR18FQBL3 10 0.202002 2.020020
10 10567134 83577038 00AC AAD1B3000 AQA-KR18FQBL3 10 0.122265 1.222650
      Total 200 23.002250