SPM-29566 | CBM | DELY
Dibuat | U43 | 2026-01-28 14:29:24
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 2026-01-28 | 2026-01-28
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2026-01-28, 2026-01-28, 2026-01-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-28 14:30:21 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10568315 83579832 000B DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
2 10568316 83579833 000B DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
3 10568317 83579834 000B BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
4 10568318 83579835 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
5 10568319 83579836 000B AACXQE000 AQA-CR5FQAL3 15 0.117800 1.767000
6 10568319 83579836 000B AAD1H4000 AQA-KR5FQAL3 15 0.055328 0.829920
7 10569155 83581545 000B AACXQE000 AQA-CR5FQAL3 5 0.117800 0.589000
8 10569155 83581545 000B AAD1H4000 AQA-KR5FQAL3 5 0.055328 0.276640
9 10569151 83581546 000B AAD065000 AQA-CR9FQAL3 4 0.117752 0.471008
10 10569151 83581546 000B AAD1M2000 AQA-KR9FQAL3 4 0.063664 0.254656
11 10569149 83581547 000B AAC0AP000 AQA-CR12FQAL3 3 0.150436 0.451308
12 10569149 83581547 000B AABR94001 AQA-KR12FQAL3 3 0.084029 0.252087
      Total 71 11.907749