 |
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 |