SPM-25888 | CBM | DELY
Dibuat | U43 | 2025-07-15 07:53:38
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 2025-07-15 | 2025-07-15
No.Polisi B 9297 JYV | CDE 4
Nama Driver CASKAM
Berangkat, Tiba, Bongkar 2025-07-15, 2025-07-15, 2025-07-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-15 07:54:38 | Desyanta Hutauruk
Invoice INV-00438 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10515505 83447061 000B BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
2 10515545 83447086 000B BS0BG0000 AQR-D225(MDS) 9 0.444860 4.003740
3 10515548 83447088 000B BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
4 10515564 83447099 000B BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
5 10515569 83447115 000B BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
6 10515594 83447125 000B CA0003E00 QW-8030HT 2 0.342370 0.684740
7 10515599 83447126 000B CA0005E00 QW-9030HT 2 0.407400 0.814800
8 10515603 83447127 000B CA0006E00 QW-1030HT 2 0.493680 0.987360
9 10515639 83447145 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
10 10515646 83447149 000B TD0042755 AQF-600GC 2 1.225070 2.450140
11 10515663 83447187 000B DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
12 10515661 83447188 000B DH1ZQ4M00 AQT50K85FUX 3 0.121680 0.365040
13 10515657 83447189 000B DH20F0M00 AQT58K85EUX 3 0.189225 0.567675
14 10515655 83447190 000B DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
15 10515652 83447191 000B DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
      Total 42 16.293135