SPM-26583 | CBM | DELY
Dibuat | U43 | 2025-08-18 06:50:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SINAR
Alamat CV SINAR JL P DIPONEGORO 35 MANGKUKUSUMAN TEGAL TIMUR TEGAL JAWA TENGAH 52123 ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2025-08-16 | 2025-08-16
No.Polisi B 9531 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2025-08-16, 2025-08-16, 2025-08-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-18 06:50:57 | Desyanta Hutauruk
Invoice INV-00458 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10523564 83468691 000B AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
2 10523564 83468691 000B AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
3 10523570 83468694 000B AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
4 10523570 83468694 000B AA9Y76016 AQA-KR5FQAL 50 0.064896 3.244800
5 10523571 83468695 000B AAB16G007 AQA-CR5FQBL 10 0.114210 1.142100
6 10523571 83468695 000B AA9Y7B016 AQA-KR5FQBL 10 0.064064 0.640640
7 10524989 83471691 000B BC1151E03 AQR-TTD546RBG (WT) 2 1.211112 2.422224
8 10524991 83471692 000B BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
9 10525210 83472061 000B AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
10 10525210 83472061 000B AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
      Total 223 23.532026