SPM-27704 | CBM | DELY
Dibuat | U43 | 2025-10-08 13:23:33
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MERBABU
Alamat CV MERBABU JL AHMAD YANI RT 01 RW 05 NO 29 MINTARAGEN TEGAL TIMUR ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2025-10-08 | 2025-10-08
No.Polisi B 9307 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-10-08, 2025-10-08, 2025-10-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-08 13:25:37 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10539152 83506804 000B CA0005E00 QW-9030HT 3 0.407400 1.222200
2 10539151 83506807 000B CA0003E00 QW-8030HT 3 0.342370 1.027110
3 10539147 83506809 000B TD0038873 AQB-240 1 0.590382 0.590382
4 10539145 83506811 000B B30LHQE01 AQF-120MC 3 0.260304 0.780912
5 10539191 83506875 000B CBAJTWE00 AQW-99DD 3 0.400768 1.202304
6 10539192 83506876 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
7 10539193 83506877 000B BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
8 10539195 83506879 000B BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
9 10539199 83506884 000B CBAJPEE00 AQW-89DD 3 0.350403 1.051209
      Total 21 8.556089