SPM-30141 | CBM | DELY

Dibuat | U43 | 2026-02-26 11:51:23
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PANEN MAS MURNI
Alamat CV. PANEN MAS MURNI JL PANDESAN NO 26 RT 006 RW 006 KELURAHAN PEKALANGAN KECAMATAN PEKALIPAN KOTA CIREBON CIREBON ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2026-02-26 | 2026-02-26
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2026-02-26, 2026-02-26, 2026-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-26 11:52:09 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10579199 83604608 000B DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
2 10579201 83604610 000B BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
3 10579203 83604612 000B CEAA3HE00 FQW-1050BF 1 0.484500 0.484500
4 10579204 83604613 000B CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
5 10579205 83604614 000B CB0MU4E00 AQW-77D-H(BK) 3 0.352702 1.058106
6 10579206 83604615 000B B30LHQE01 AQF-120MC 3 0.260304 0.780912
7 10579207 83604616 000B B30LK4E02 AQF-220MC 3 0.433840 1.301520
8 10579209 83604618 000B AAD065000 AQA-CR9FQAL3 5 0.117752 0.588760
9 10579209 83604618 000B AAD1M2000 AQA-KR9FQAL3 5 0.063664 0.318320
10 10579211 83604620 000B AAD083000 AQA-CR7FQAL3 5 0.117830 0.589150
11 10579211 83604620 000B AAD1L1000 AQA-KR7FQAL3 5 0.063664 0.318320
12 10579237 83604635 000B BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
13 10579481 83605196 000B BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
14 10579515 83605251 000B CA0002E00 QW-7030HT 5 0.338689 1.693445
15 10579520 83605259 000B BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
      Total 48 13.788041