SPM-29589 | CBM | DELY

Dibuat | U43 | 2026-01-29 13:08:50
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima FREDDY YUDHONO SUSILO KING
Alamat FREDDY YUDHONO SUSILO KING JL. SILIWANGI NO. 256 KUNINGAN 45512 CIREBON ID
Area | Cabang KUNINGAN | CIREBON
Delivery Date | Plan Truck Arrival 2026-01-29 | 2026-01-29
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2026-01-29, 2026-01-29, 2026-01-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-29 13:13:20 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10570402 83584617 000B BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
2 10570401 83584618 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
3 10570398 83584619 000B BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
4 10570395 83584621 000B BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
5 10570393 83584622 000B BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
6 10570391 83584624 000B BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
7 10570390 83584625 000B BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
8 10570386 83584626 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
9 10570385 83584627 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
10 10570382 83584629 000B BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
11 10570381 83584630 000B BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
      Total 17 13.065834