SPM-30579 | CBM | IOD

Dibuat | U43 | 2026-03-31 08:07:37
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 2026-03-30 | 2026-03-30
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2026-03-30, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-31 08:08:14 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10584823 83618356 000B B30M3DE00 AQF-460MG 2 0.927498 1.854996
2 10587669 83625550 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
3 10587667 83625552 000B CBAJPPE00 AQW-900F 1 0.345622 0.345622
4 10587666 83625553 000B CB0MR0E01 AQW-800F 1 0.351480 0.351480
5 10587665 83625554 000B BL06DH0AA AQR-DTM285CBP(LS) 3 0.602640 1.807920
6 10587664 83625555 000B BL04X80AE AQR-DTM245CBP(LS) 1 0.523380 0.523380
7 10587660 83625556 000B CAABN5E00 QW-2070HT 1 0.786944 0.786944
8 10587659 83625557 000B CB0MUJE00 AQW-87DD(BK) 2 0.333906 0.667812
9 10587658 83625558 000B CBAJS1E00 AQW-79DD 3 0.329672 0.989016
10 10587657 83625560 000B CAAC6CE00 QW-8031HT 5 0.341596 1.707980
11 10587656 83625561 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
12 10587649 83625562 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
13 10587647 83625564 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
14 10587646 83625565 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
15 10587694 83625646 000B CA0005E00 QW-9030HT 3 0.407400 1.222200
16 10587672 83625662 000B BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
17 10587730 83625686 000B DH1ZP7M00 AQT32K85FFX/GIFT 1 0.045833 0.045833
      Total 76 29.710363