SPM-18514 | CBM | DELY
Dibuat | U43 | 2024-08-24 12:15:05
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SINAR
Alamat JL. DIPONEGORO NO.35 MANGUNKUKUSUMAN, KEC. TEGAL TIMUR KOTA TEGAL
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2024-08-23 | 2024-08-23
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-08-24, 2024-08-24, 2024-08-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-24 12:17:05 | Desyanta Hutauruk
Invoice INV-00278 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10423842 83239873 000B BK0YHV004 AQR-D275R(BK) 25 0.639276 15.981900
2 10425762 83240381 000B CG0LLA00E AQW-960DR 2 0.540000 1.080000
3 10426048 83241040 000B CEAC91E00 FQW-1580BS 5 0.611901 3.059505
4 10426166 83241044 000B BJ0XD1E1G AQR-320RBG(BK) 1 0.888355 0.888355
5 10426392 83241302 000B B30LK1E02 AQF-220DF 5 0.032837 0.164185
6 10426416 83241365 000B CG0LLD00E AQW-1260DR 1 0.508640 0.508640
7 10426413 83241366 000B CG0LLC00E AQW-1060DR 1 0.421717 0.421717
8 10426412 83241367 000B CG0LLA00E AQW-960DR 1 0.540000 0.540000
9 10426411 83241368 000B CG0LL900E AQW-920R 1 0.308000 0.308000
10 10426652 83241709 000B DH1VYB050 AQT43P750UX 7 0.098280 0.687960
11 10426629 83241790 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.010880 1.010880
12 10426626 83241791 000B BL06DD0AA AQR-355IM(BB) 1 0.752250 0.752250
13 10426578 83244045 000B BJ0XD1E1G AQR-320RBG(BK) 1 0.888355 0.888355
      Total 52 26.291747