SPM-30410 | CBM | DELY

Dibuat | U43 | 2026-03-14 10:04:58
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PANEN MAS MURNI
Alamat CV. PANEN MAS MURNI Pandawa Mas Jatiwangi Jl Raya Cirebon-Bandung Jalan Ahmad Yani no 222 Sutawangi Kec Majalengka Kabupaten Majalengka ID
Area | Cabang MAJALENGKA | CIREBON
Delivery Date | Plan Truck Arrival 2026-03-14 | 2026-03-14
No.Polisi B 9059 JYV | CDD 6
Nama Driver ACEP JUNAEDI
Berangkat, Tiba, Bongkar 2026-03-14, 2026-03-14, 2026-03-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-14 10:05:34 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10579955 83606499 000B DH1ZP5M00 AQT32K85FFX 25 0.045833 1.145825
2 10579979 83606592 000B DH1ZU5M00 AQT75K85FUX 2 0.359227 0.718454
3 10581624 83611185 000B TD0050633 AWD-1180BC 2 0.157248 0.314496
4 10581621 83611186 000B FS03BDE00 AWD-3A1BUBC 2 0.161476 0.322952
5 10583083 83615033 000B BS0BFD000 AQR-D188(MFB) 10 0.376768 3.767680
6 10583296 83615176 000B DH1ZQ4M00 AQT50K85FUX 5 0.121680 0.608400
7 10583859 83616466 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
8 10583857 83616467 000B BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
9 10583856 83616468 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
10 10583855 83616469 000B BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
11 10584391 83617306 000B AACXQE000 AQA-CR5FQAL3 10 0.117800 1.178000
12 10584391 83617306 000B AAD1H4000 AQA-KR5FQAL3 10 0.055328 0.553280
      Total 91 21.563347