SPM-16205 | CBM | DELY
Dibuat | U43 | 2024-05-27 14:17:04
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. LEO ELEKTRONIK
Alamat JL KESAMBI DALAM BO.23B RT001 RW008 CIREBON
Area | Cabang CIREBON | Cirebon
Delivery Date | Plan Truck Arrival 2024-05-27 | 2024-05-27
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-05-29, 2024-05-29, 2024-05-29
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-05-28 17:03:12 | Ajitha
Invoice INV-00239 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10402243 83185952 000B BS0BE1000 AQR-D185(MDS) 6 0.347814 2.086884
2 10402289 83185970 000B BS0BE3000 AQR-D185(MSB) 3 0.347814 1.043442
3 10402292 83185971 000B BS0BE3000 AQR-D185(MSB) 3 0.347814 1.043442
4 10402463 83186050 000B BS0BE2000 AQR-D185(MSG) 3 0.347814 1.043442
5 10402464 83186051 000B BS0BE2000 AQR-D185(MSG) 3 0.347814 1.043442
6 10402468 83186053 000B BS0BE2000 AQR-D185(MSG) 3 0.347814 1.043442
7 10404085 83188751 000B DH1VYC050 AQT43K701AF 25 0.115363 2.884075
8 10405239 83192358 000B BC1152E02 AQR-TTD546RBC (BK) 1 1.303302 1.303302
9 10405609 83193389 000B BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
      Total 57 17.405071