SPM-17609 | CBM | DELY

Dibuat | U41 | 2024-07-12 20:23:32
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT CATUR MITRA SEJATI SENTOSA
Alamat PT CATUR MITRA SEJATI SENTOSA Jl Raya Serang no 74 Pendeglang Banten ID
Area | Cabang BANTEN | 65D1
Delivery Date | Plan Truck Arrival 2024-07-12 | 2024-07-12
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2024-07-13, 2024-07-13, 2024-07-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-12 20:25:08 | Harlina Sihotang
Invoice INV-00259 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10417307 83220809 00TR DH1VY8050 LE43AQT6700UG 1 0.097944 0.097944
2 10417313 83220811 00TR BC115GE01 AQR-IM545AM(GB) 1 1.320956 1.320956
3 10417313 83220811 00TR DH1VV8050 AQT55P750UX 1 0.119925 0.119925
4 10417313 83220811 00TR CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
5 10417316 83220812 00TR DH1VV8050 AQT55P750UX 1 0.119925 0.119925
6 10417316 83220812 00TR CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
7 10417316 83220812 00TR AA9WL804U AQA-CR9FQDL 1 0.155151 0.155151
8 10417316 83220812 00TR AA9Z0806S AQA-KR9FQDL 1 0.084587 0.084587
9 10417316 83220812 00TR TD0050865 AQA-AirAP1 1 0.031212 0.031212
10 10417320 83220813 00TR CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
11 10417320 83220813 00TR AA9WL804U AQA-CR9FQDL 1 0.155151 0.155151
12 10417320 83220813 00TR AA9Z0806S AQA-KR9FQDL 1 0.084587 0.084587
13 10417320 83220813 00TR TD0050865 AQA-AirAP1 1 0.031212 0.031212
      Total 14 4.102914