SPM-30283 | CBM | IOD

Dibuat | U43 | 2026-03-07 13:58:18
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 2026-03-07 | 2026-03-07
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2026-03-07, 2026-03-07, 2026-03-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-07 13:59:04 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10581429 83610970 000B CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
2 10581430 83610971 000B CB0MR0E01 AQW-800F 2 0.351480 0.702960
3 10581707 83611431 000B B30LK4E02 AQF-220MC 1 0.433840 0.433840
4 10581684 83611442 000B CBAJPEE00 AQW-89DD 2 0.350403 0.700806
5 10581680 83611444 000B CB0MR0E01 AQW-800F 1 0.351480 0.351480
6 10581682 83611446 000B CBAJPPE00 AQW-900F 2 0.345622 0.691244
7 10581679 83611448 000B CA0002E00 QW-7030HT 2 0.338689 0.677378
8 10581677 83611451 000B DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
9 10581675 83611452 000B DH1ZN4M00 AQT43K85FFX 3 0.086269 0.258807
10 10581667 83611453 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
11 10581662 83611454 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
12 10581661 83611455 000B BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
13 10581659 83611456 000B BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
14 10581657 83611457 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
15 10581825 83611949 000B CA0002E00 QW-7030HT 1 0.338689 0.338689
16 10581822 83611950 000B CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
17 10582016 83612373 000B CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
18 10582019 83612376 000B B30LK4E02 AQF-220MC 2 0.433840 0.867680
19 10582168 83612586 000B TD0050633 AWD-1180BC 2 0.157248 0.314496
      Total 36 13.363254