SPM-19092 | CBM | DELY
Dibuat | U43 | 2024-09-18 10:52:22
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 2024-09-17 | 2024-09-17
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-09-18, 2024-09-18, 2024-09-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-18 10:53:14 | Desyanta Hutauruk
Invoice INV-00287 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10432743 83256767 000B DH1VW9050 AQT65S900UX 1 0.305745 0.305745
2 10432783 83256951 000B DH1VNDD00 AQT65C900UX 2 0.310000 0.620000
3 10433406 83258082 000B DH1CV300D AQT32K701AF 100 0.040000 4.000000
4 10433519 83258247 000B DH1WVHD02 AQT75S800UX 5 0.370000 1.850000
5 10434923 83260702 000B DH1VYF050 AQT43K80FX 50 0.080000 4.000000
6 10434906 83260703 000B DH1U9B050 AQT50P750UX 15 0.138446 2.076690
7 10434905 83260704 000B DH1VYB050 AQT43P750UX 5 0.098280 0.491400
8 10434901 83260707 000B AA9WL904U AQA-CR9FQBL 15 0.110000 1.650000
9 10434901 83260707 000B AA9Z0606S AQA-KR9FQBL 15 0.060000 0.900000
10 10434900 83260708 000B AA9WV606G AQA-KR12FQAL 5 0.060000 0.300000
11 10434900 83260708 000B AAA3UF007 AQA-CR12FQAL 5 0.110000 0.550000
      Total 218 16.743835