SPM-30545 | CBM | IOD

Dibuat | U43 | 2026-03-28 11:15:17
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 2026-03-28 | 2026-03-28
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2026-03-28, 2026-03-28, 2026-03-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-28 11:15:52 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10579956 83606498 000B DH1ZP5M00 AQT32K85FFX 5 0.045833 0.229165
2 10581161 83610129 000B DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
3 10581162 83610130 000B DH1ZN4M00 AQT43K85FFX 2 0.086269 0.172538
4 10583297 83615175 000B DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
5 10584393 83617305 000B AACXQE000 AQA-CR5FQAL3 10 0.117800 1.178000
6 10584393 83617305 000B AAD1H4000 AQA-KR5FQAL3 10 0.055328 0.553280
7 10584713 83618013 000B TD0042756 AQF-980GC 1 2.270326 2.270326
8 10584720 83618017 000B BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
9 10584792 83618130 000B CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
10 10584791 83618133 000B DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
11 10584790 83618134 000B DH1UW4005 AQT70K85EUX 2 0.261105 0.522210
12 10587179 83624438 000B CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
13 10587178 83624439 000B CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
14 10587176 83624440 000B DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
15 10587175 83624441 000B BL04XF0AE AQR-DTM248CB(DP) 3 0.509258 1.527774
16 10587270 83624660 000B BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
17 10587343 83624679 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
      Total 47 11.047970