SPM-17595 | CBM | DELY

Dibuat | U43 | 2024-07-12 12:42:57
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV GANDRUNG
Alamat JL. A. YANI NO.39 TEGAL
Area | Cabang TEGAL | Cirebon
Delivery Date | Plan Truck Arrival 2024-07-11 | 2024-07-11
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-07-12, 2024-07-12, 2024-07-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-12 12:44:13 | Desyanta Hutauruk
Invoice INV-00259 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10415993 83218622 000B BL04ZEE00 AQR-395IM BK(ID) 3 0.708435 2.125305
2 10415966 83218625 000B CB0MR0E01 AQW-800F 5 0.351480 1.757400
3 10415966 83218625 000B CBAJPPE00 AQW-900F 5 0.345622 1.728110
4 10415959 83218631 000B BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
5 10415959 83218631 000B BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
6 10416026 83218637 000B TD0048069 AQF-110FA 10 0.250800 2.508000
7 10416493 83219343 000B DH1VYG050 AQT43S80EUX 10 0.546592 5.465920
8 10416493 83219343 000B DH1VYE050 AQT43K800UX 10 0.086906 0.869060
9 10416489 83219344 000B DH1VYB050 AQT43P750UX 10 0.098280 0.982800
10 10416451 83219345 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
11 10416449 83219346 000B CE0JGUE00 FQW-850BF 3 0.358360 1.075080
      Total 67 22.694491