SPM-17354 | CBM | DELY
Dibuat | U43 | 2024-06-29 08:34:07
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 2024-06-28 | 2024-06-28
No.Polisi B 9648 JYU | CDD 6
Nama Driver ANDRI YANTO
Berangkat, Tiba, Bongkar 2024-06-29, 2024-06-29, 2024-06-29
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-06-29 08:36:02 | Desyanta Hutauruk
Invoice INV-00253 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10413758 83211825 000B BL04360AE AQR-D251(DG) 5 0.521136 2.605680
2 10413754 83211827 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.043838 1.043838
3 10413752 83211828 000B BQ000A006 AQR-355IG(BK) 3 0.752250 2.256750
4 10414235 83213140 000B BS0BE1000 AQR-D185(MDS) 5 0.347814 1.739070
5 10414230 83213142 000B BS0BF3000 AQR-D205(MSB) 5 0.400316 2.001580
6 10414223 83213143 000B BS0BF2000 AQR-D205(MSG) 10 0.400316 4.003160
7 10414217 83213144 000B BS0BF1000 AQR-D205(MLS) 4 0.400316 1.601264
8 10414211 83213145 000B BS0BE0000 AQR-D185(MLS) 5 0.347814 1.739070
9 10414206 83213146 000B BS0BE3000 AQR-D185(MSB) 13 0.347814 4.521582
10 10414364 83213460 000B BC1151E02 AQR-TTD546RBG (BK) 1 1.292907 1.292907
11 10414360 83213461 000B BC1151E02 AQR-TTD546RBG (BK) 1 1.292907 1.292907
      Total 53 24.097808