SPM-23666 | CBM | DELY
Dibuat | U43 | 2025-03-28 12:34:53
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima YOHAN SETIADI
Alamat YOHAN SETIADI JL PASUKETAN NO 24 RT 002 RW 009 KEL PANJUNAN KEC LEMAHWUNGKUK KOTA CIREBON JAWA BARAT ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2025-03-28 | 2025-03-28
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-03-28, 2025-03-28, 2025-03-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-28 12:36:31 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486233 83377858 000B TD0050631 AWD-617BE 2 0.157248 0.314496
2 10486232 83377859 000B TD0050632 AWD-605BC 2 0.157248 0.314496
3 10486229 83377863 000B DH1UW4005 AQT70K85EUX 2 0.261105 0.522210
4 10486219 83377871 000B BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
5 10486217 83377872 000B CB0N3TE01 AQW-1000F 2 0.393700 0.787400
6 10486215 83377874 000B CB0MU4E00 AQW-77D-H(BK) 2 0.352702 0.705404
7 10486213 83377877 000B CAAC7BE00 QW-9031HT 2 0.395675 0.791350
8 10486212 83377878 000B BK0YH9008 AQF-S6(DS) 1 0.566580 0.566580
9 10486211 83377879 000B BK0YH7008 AQF-S4(DS) 2 0.462240 0.924480
10 10486210 83377880 000B CA0005E00 QW-9030HT 2 0.407400 0.814800
11 10486207 83377883 000B BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
12 10486206 83377885 000B AAD063000 AQA-CR9FQAL2 2 0.119784 0.239568
13 10486206 83377885 000B AAC09J000 AQA-KR9FQAL2 2 0.063648 0.127296
14 10486205 83377887 000B BS0BEB000 AQR-D185(MME) 2 0.386686 0.773372
15 10486203 83377889 000B BS0BE3000 AQR-D185(MSB) 2 0.376768 0.753536
16 10486197 83377896 000B AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
17 10486197 83377896 000B AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
      Total 39 10.471334