SPM-30002 | CBM | DELY

Dibuat | U43 | 2026-02-20 10:26:40
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 2026-02-20 | 2026-02-20
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2026-02-20, 2026-02-20, 2026-02-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-20 10:27:30 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10574460 83594089 000B TD0048080 AQB-610CD 2 1.231776 2.463552
2 10574458 83594090 000B TD0048081 AQB-710CD 2 1.389024 2.778048
3 10575193 83595526 000B DH1ZN4M00 AQT43K85FFX 10 0.086269 0.862690
4 10575194 83595527 000B DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
5 10575197 83595529 000B CB0MR0E01 AQW-800F 5 0.351480 1.757400
6 10576015 83597253 000B DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
7 10576016 83597254 000B DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
8 10576664 83598798 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
9 10576661 83598800 000B BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
10 10576660 83598801 000B BL04X90AE AQR-DTM245CBP(PE) 1 0.523380 0.523380
11 10576658 83598802 000B BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
12 10576656 83598804 000B BL06F20AF AQR-DTM265RAP(FB) 4 0.561720 2.246880
13 10576654 83598805 000B BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
14 10576881 83599539 000B BS0BE1000 AQR-D185(MDS) 8 0.376768 3.014144
      Total 52 22.460448