SPM-17360 | CBM | DELY
Dibuat | U43 | 2024-06-29 08:54:44
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 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
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 08:58:21 | Desyanta Hutauruk
Invoice INV-00253 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10411913 83208159 000B AABT69U01 AQA-KCR10VSW 1 0.097443 0.097443
2 10412768 83210179 000B DH1VYG050 AQT43S80EUX 5 0.087035 0.435175
3 10413493 83211528 000B TD0050632 AWD-605BC 2 0.157248 0.314496
4 10413491 83211529 000B TD0050632 AWD-605BC 1 0.157248 0.157248
5 10413489 83211530 000B TD0050633 AWD-1180BC 1 0.157248 0.157248
6 10413487 83211531 000B TD0050633 AWD-1180BC 2 0.157248 0.314496
7 10413749 83211811 000B BQ000A006 AQR-355IG(BK) 1 0.752250 0.752250
8 10413747 83211812 000B BJ0XE1E1G AQR-350RBG(BK) 3 0.962676 2.888028
9 10413745 83211813 000B AAB116000 AQA-KR5VQCL 10 0.084587 0.845870
10 10413745 83211813 000B AAB16H007 AQA-CR5VQCL 10 0.155151 1.551510
11 10413743 83211814 000B BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
12 10413741 83211816 000B BS0BF3000 AQR-D205(MSB) 5 0.400316 2.001580
13 10413739 83211817 000B BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
14 10413734 83211818 000B BS0BF1000 AQR-D205(MLS) 5 0.400316 2.001580
15 10413690 83211819 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
16 10413776 83211820 000B TD0048071 AQF-210FA 1 0.384215 0.384215
17 10413775 83211821 000B TD0048349 AQF-150GC 2 0.378347 0.756694
18 10413756 83211826 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.043838 1.043838
      Total 70 21.405691