SPM-19651 | CBM | DELY
Dibuat | U43 | 2024-10-14 10:06:55
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MERBABU
Alamat CV MERBABU JL AHMAD YANI RT 01 RW 05 NO 29 MINTARAGEN TEGAL TIMUR ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2024-10-12 | 2024-10-12
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-10-14, 2024-10-14, 2024-10-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-14 10:07:43 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10413501 83211526 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
2 10441069 83275210 000B TD0038872 AQB-190 3 0.503034 1.509102
3 10441184 83275288 000B B30JU7E00 AQF-550EC 2 1.038716 2.077432
4 10441453 83275642 000B TD0042733 QW-860XT 5 0.333684 1.668420
5 10441453 83275642 000B TD0042735 QW-1060XT 5 0.475904 2.379520
6 10441426 83275643 000B AAB16A007 AQA-CR5FQAL 5 0.110000 0.550000
7 10441426 83275643 000B AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
8 10441546 83275800 000B TD0042733 QW-860XT 2 0.333684 0.667368
      Total 37 12.629982