SPM-26238 | CBM | DELY
Dibuat | U43 | 2025-07-30 12:59:42
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 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 10518325 83454216 000B BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
2 10518327 83454218 000B BS0BF2000 AQR-D205(MSG) 1 0.400316 0.400316
3 10518337 83454236 000B BL04XA0AE AQR-DTM245CBP(ME) 1 0.523380 0.523380
4 10518338 83454237 000B BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
5 10518339 83454238 000B CA0GFCE00 QW-1170HT 1 0.510510 0.510510
6 10518342 83454241 000B CAABN5E00 QW-2070HT 2 0.786944 1.573888
7 10518352 83454251 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
8 10518362 83454257 000B DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
9 10519158 83456215 000B DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
10 10519159 83456216 000B DH1WVHD02 AQT75S800UX 2 0.366912 0.733824
11 10519160 83456217 000B DH1ZQ4M00 AQT50K85FUX 3 0.121680 0.365040
12 10519161 83456218 000B BS0BF2000 AQR-D205(MSG) 1 0.400316 0.400316
13 10519222 83456479 000B BK0YH7008 AQF-S4(DS) 2 0.462240 0.924480
14 10519222 83456479 000B BK0YH9008 AQF-S6(DS) 2 0.566580 1.133160
15 10519645 83457433 000B CB0MR0E01 AQW-800F 1 0.351480 0.351480
16 10519645 83457433 000B CBAJPPE00 AQW-900F 1 0.345622 0.345622
17 10519646 83457434 000B CB0N3TE01 AQW-1000F 1 0.393700 0.393700
18 10519646 83457434 000B CBAL8BE00 AQW-1200F 1 0.455466 0.455466
      Total 40 10.988909