SPM-30193 | CBM | DELY

Dibuat | U43 | 2026-02-27 15:10:45
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MERBABU
Alamat CV MERBABU JL AHMAD YANI RT 01 RW 05 NO 29 MINTARAGEN TEGAL TIMUR ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2026-02-27 | 2026-02-27
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2026-02-27, 2026-02-27, 2026-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-27 15:11:37 | Desyanta Hutauruk
Invoice INV-00564 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10578274 83602450 000B CA0005E00 QW-9030HT 5 0.407400 2.037000
2 10578272 83602451 000B DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
3 10578271 83602452 000B B30MQ0E00 AQF-755EC 1 1.427712 1.427712
4 10578267 83602453 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
5 10578265 83602454 000B TD0038873 AQB-240 1 0.590382 0.590382
6 10578264 83602455 000B BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
7 10578262 83602456 000B BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
8 10578547 83602933 000B DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
9 10578674 83603187 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
10 10579065 83604314 000B CB0MR0E01 AQW-800F 1 0.351480 0.351480
11 10579064 83604315 000B CBAJPEE00 AQW-89DD 2 0.350403 0.700806
      Total 22 10.598768