SPM-27734 | CBM | DELY
Dibuat | U43 | 2025-10-10 11:22:24
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 2025-10-10 | 2025-10-10
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-10-10, 2025-10-10, 2025-10-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-10 11:23:25 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10539530 83507774 000B AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
2 10539530 83507774 000B AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
3 10539537 83507776 000B AACDP8E00 AQA-CR18VQC 5 0.205200 1.026000
4 10539537 83507776 000B AACH47E00 AQA-KR18VQC 5 0.109980 0.549900
5 10539535 83507777 000B AAC1R9E01 AQA-CR12VQC 2 0.008832 0.017664
6 10539535 83507777 000B AAC1P4E03 AQA-KR12VQC 2 0.004830 0.009660
7 10539546 83507815 000B DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
8 10539559 83507830 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
9 10539557 83507831 000B DH1U9E050 AQT50S80EUX 4 0.117800 0.471200
10 10539556 83507832 000B DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
11 10539555 83507833 000B DH1WVHD02 AQT75S800UX 10 0.366912 3.669120
12 10539551 83507834 000B DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
13 10539564 83507876 000B CF0670E08 FQV-105DR 1 0.430408 0.430408
14 10539907 83508794 000B DH1ZQ4M00 AQT50K85FUX 5 0.121680 0.608400
      Total 70 15.372752