SPM-17043 | CBM | DELY
Dibuat | U43 | 2024-06-20 15:46:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PANEN MAS MURNI
Alamat CV. PANEN MAS MURNI Pandawa Mas Jatiwangi Jl Raya Cirebon-Bandung Jalan Ahmad Yani no 222 Sutawangi Kec Majalengka Kabupaten Majalengka ID
Area | Cabang Majalengka | Cirebon
Delivery Date | Plan Truck Arrival 2024-06-19 | 2024-06-19
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS TOMI
Berangkat, Tiba, Bongkar 2024-06-20, 2024-06-20, 2024-06-20
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-20 15:49:04 | Desyanta Hutauruk
Invoice INV-00256 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10411195 83205894 000B DH1VYC050 AQT43K701AF 8 0.115363 0.922904
2 10411185 83205896 000B DH1VWB050 AQT65S80EUX 2 0.255388 0.510776
3 10411184 83205897 000B DH1U9E050 AQT50S80EUX 5 0.144375 0.721875
4 10411182 83205898 000B DH1VM1050 AQT55K800UX 1 0.176460 0.176460
5 10411180 83205899 000B DH1U9E050 AQT50S80EUX 5 0.144375 0.721875
6 10411178 83205900 000B DH1VM1050 AQT55K800UX 2 0.176460 0.352920
7 10411177 83205902 000B DH1VL3050 AQT50K800UX 5 0.144375 0.721875
8 10411176 83205903 000B DH1VYC050 AQT43K701AF 15 0.115363 1.730445
9 10411175 83205904 000B TD0042753 AQF-400GC 2 0.906440 1.812880
10 10411174 83205905 000B TD0048349 AQF-150GC 3 0.378347 1.135041
11 10411173 83205906 000B CBAJPPE00 AQW-900F 5 0.345622 1.728110
12 10411172 83205907 000B BK0YHV004 AQR-D275R(BK) 5 0.639276 3.196380
      Total 58 13.731541