SPM-19783 | CBM | DELY
Dibuat | U43 | 2024-10-18 11:16:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV GANDRUNG
Alamat CV GANDRUNG JL A YANI NO 39 RT 01 RW 05 MINTARAGEN TEGAL TIMUR KOTA TEGAL JAWA TENGAH ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2024-10-17 | 2024-10-17
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2024-10-18, 2024-10-18, 2024-10-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-18 11:19:09 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439848 83277393 000B TD0042735 QW-1060XT 10 0.475904 4.759040
2 10442432 83277388 000B TD0042733 QW-860XT 10 0.333684 3.336840
3 10442430 83277389 000B TD0048076 AQB-181GO 2 0.630750 1.261500
4 10442430 83277389 000B TD0038874 AQB-280 2 0.637884 1.275768
5 10442420 83277390 000B BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
6 10442416 83277391 000B BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
7 10442602 83278859 000B TD0042755 AQF-600GC 3 1.225070 3.675210
8 10442435 83280127 000B AAB16A007 AQA-CR5FQAL 15 0.110000 1.650000
9 10442435 83280127 000B AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
      Total 60 18.735938