SPM-29897 | CBM | IOD
Dibuat | U43 | 2026-02-14 14:07:17
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV TRIDJAYA KEDUA SUKSES
Alamat CV TRIDJAYA SEJAHTERA SUKSES TRIDJAYA HAURGEULIS - JL JENDRAL SUDIRMAN NO.8 DESA CIPANCUH KEC. HAURGEULIS KAB INDRAMAYU, JAWA BARAT Indramayu 45264 ID
Area | Cabang INDRAMAYU | CIREBON
Delivery Date | Plan Truck Arrival 2026-02-14 | 2026-02-14
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2026-02-14, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-14 14:08:08 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573882 83593209 000B BL04XB0AE AQR-DTM245CBP(BE) 2 0.523380 1.046760
2 10573882 83593209 000B BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
3 10573882 83593209 000B BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
4 10573882 83593209 000B BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
5 10573882 83593209 000B BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
6 10573885 83593211 000B B30LHQE01 AQF-120MC 4 0.260304 1.041216
7 10573886 83593212 000B DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
8 10574271 83593718 000B CAABN5E00 QW-2070HT 2 0.786944 1.573888
9 10574436 83594151 000B DH1ZN4M00 AQT43K85FFX 1 0.086269 0.086269
10 10574928 83595281 000B CA0001E00 QW-1230HT 1 0.544272 0.544272
11 10574933 83595282 000B BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
12 10575144 83595348 000B BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
13 10575475 83596241 000B CAAC94E00 QW-1210HT 4 0.543634 2.174536
14 10575711 83596456 000B B30M4KE00 AQF-560EG 1 1.092076 1.092076
15 10575712 83596457 000B DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
16 10575716 83596459 000B CAAC6CE00 QW-8031HT 4 0.341596 1.366384
      Total 34 15.953081