SPM-19668 | CBM | DELY
Dibuat | U43 | 2024-10-15 12:12:02
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. GEMILANG TSAKTI
Alamat CV. GEMILANG TSAKTI RUKO PACIFIC MALL RT. 07 RW. 06 PEKAUMAN TEGAL BARAT KOTA TEGAL JAWA TENGAH ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2024-10-14 | 2024-10-14
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-15, 2024-10-15, 2024-10-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-15 12:13:08 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441688 83276158 000B AAB116000 AQA-KR5VQCL 10 0.060000 0.600000
2 10441688 83276158 000B AAB16H007 AQA-CR5VQCL 10 0.060000 0.600000
3 10441690 83276160 000B DH1CV300D AQT32K701AF 30 0.040000 1.200000
4 10441696 83276163 000B DH1U9E050 AQT50S80EUX 4 0.117800 0.471200
5 10441698 83276164 000B DH1VL3050 AQT50K800UX 6 0.090000 0.540000
6 10441701 83276165 000B DH1VV9050 AQT55S80EUX 3 0.150000 0.450000
7 10441704 83276167 000B DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
      Total 65 4.323890