SPM-29945 | CBM | DELY

Dibuat | U43 | 2026-02-18 10:20:06
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima YOHAN SETIADI
Alamat YOHAN SETIADI JL PASUKETAN NO 24 RT 002 RW 009 KEL PANJUNAN KEC LEMAHWUNGKUK KOTA CIREBON JAWA BARAT ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2026-02-17 | 2026-02-17
No.Polisi B 9469 JYV | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-02-17, 2026-02-17, 2026-02-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-18 10:21:04 | Desyanta Hutauruk
Invoice INV-00554 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573318 83596952 000B DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
2 10573322 83596953 000B DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
3 10573323 83596954 000B DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
4 10573329 83596955 000B DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
5 10575621 83596422 000B BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
6 10575616 83596423 000B BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
7 10575614 83596424 000B BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
8 10575609 83596425 000B BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
9 10575773 83596549 000B AACXQC000 AQA-CR5FQBL3 3 0.115140 0.345420
10 10575773 83596549 000B AAD1H3000 AQA-KR5FQBL3 3 0.062654 0.187962
11 10575770 83596550 000B B30MQ0E00 AQF-755EC 1 1.427712 1.427712
12 10575617 83596557 000B BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
13 10575604 83596558 000B BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
14 10576014 83597209 000B AAD065000 AQA-CR9FQAL3 5 0.117752 0.588760
15 10576014 83597209 000B AAD1M2000 AQA-KR9FQAL3 5 0.063664 0.318320
16 10576174 83597614 000B BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
17 10576172 83597615 000B BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
      Total 51 15.750375