SPM-19731 | CBM | DELY
Dibuat | U43 | 2024-10-17 10:15:52
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SINAR
Alamat CV SINAR JL P DIPONEGORO 35 MANGKUKUSUMAN TEGAL TIMUR TEGAL JAWA TENGAH 52123 ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2024-10-16 | 2024-10-16
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-17, 2024-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-17 10:16:46 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10442001 83276884 000B CAABW8E00 QW-1370HT 3 0.668610 2.005830
2 10442000 83276885 000B CA0GFCE00 QW-1170HT 5 0.510510 2.552550
3 10441954 83276891 000B TD0042739 QW-861XT(PK) 8 0.333684 2.669472
4 10441954 83276891 000B TD0042742 QW-861XT(GR) 8 0.333684 2.669472
5 10441952 83276892 000B TD0042733 QW-860XT 20 0.333684 6.673680
6 10442299 83277382 000B CAABW8E00 QW-1370HT 2 0.668610 1.337220
7 10442481 83278864 000B TD0042742 QW-861XT(GR) 9 0.333684 3.003156
8 10443256 83278865 000B BL06DQ0AA AQR-DTM305RAP(FB) 15 0.625860 9.387900
9 10443252 83278866 000B BL06DP0AA AQR-DTM285RAP(FB) 15 0.602640 9.039600
10 10443245 83278867 000B BL06F20AF AQR-DTM265RAP(FB) 15 0.561720 8.425800
11 10443326 83278986 000B BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
      Total 102 49.016400