SPM-17219 | CBM | DELY

Dibuat | U43 | 2024-06-26 13:17:24
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 2024-06-25 | 2024-06-25
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-06-26, 2024-06-26, 2024-06-26
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-26 13:24:25 | Desyanta Hutauruk
Invoice INV-00253 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10412144 83208447 000B DH1CV300D AQT32K701AF 10 0.048000 0.480000
2 10412424 83209421 000B TD0042741 QW-761XT(GR) 5 0.317400 1.587000
3 10412424 83209421 000B TD0042742 QW-861XT(GR) 5 0.333684 1.668420
4 10412405 83209422 000B DH1VV8050 AQT55P750UX 3 0.119925 0.359775
5 10412850 83210184 000B AA9FE706Q AQA-KR9VQCL 5 0.084587 0.422935
6 10412850 83210184 000B AA9WLB04U AQA-CR9VQCL 5 0.155151 0.775755
      Total 33 5.293885