SPM-26236 | CBM | DELY

Dibuat | U43 | 2025-07-30 12:47:45
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima FREDDY YUDHONO SUSILO KING
Alamat FREDDY YUDHONO SUSILO KING JL. SILIWANGI NO. 256 KUNINGAN 45512 CIREBON ID
Area | Cabang KUNINGAN | CIREBON
Delivery Date | Plan Truck Arrival 2025-07-30 | 2025-07-30
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-07-30, 2025-07-30, 2025-07-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-30 13:01:09 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10518131 83453951 000B BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
2 10518132 83453952 000B BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
3 10518133 83453953 000B BC116A000 AQR-TTD576RSG(CL)U1 1 1.320570 1.320570
4 10518134 83453954 000B BC116A000 AQR-TTD576RSG(CL)U1 1 1.320570 1.320570
5 10518135 83453955 000B BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
6 10518136 83453956 000B BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
7 10519639 83457428 000B DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
8 10519640 83457429 000B DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
9 10519641 83457430 000B DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
10 10519642 83457431 000B DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
11 10519653 83457439 000B DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
12 10519654 83457440 000B DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
      Total 12 7.934994