SPM-19826 | CBM | DELY
Dibuat | U43 | 2024-10-21 10:07:50
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 2024-10-19 | 2024-10-19
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-10-21, 2024-10-21, 2024-10-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-21 10:09:13 | Desyanta Hutauruk
Invoice INV-00306 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441938 83276895 000B AAB116000 AQA-KR5VQCL 15 0.060000 0.900000
2 10441938 83276895 000B AAB16H007 AQA-CR5VQCL 15 0.060000 0.900000
3 10443189 83278872 000B DH1VV9050 AQT55S80EUX 5 0.150000 0.750000
4 10443185 83278873 000B DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
5 10443016 83278875 000B AAB16D007 AQA-CR5VRAL 15 0.120000 1.800000
6 10443016 83278875 000B AAB115000 AQA-KR5VRAL 15 0.060000 0.900000
7 10442954 83278879 000B BC1151E02 AQR-TTD546RBG (BK) 5 1.223928 6.119640
8 10442862 83278884 000B AAB16D007 AQA-CR5VRAL 10 0.120000 1.200000
9 10442862 83278884 000B AAB115000 AQA-KR5VRAL 10 0.060000 0.600000
10 10442857 83278885 000B AAB116000 AQA-KR5VQCL 10 0.060000 0.600000
11 10442857 83278885 000B AAB16H007 AQA-CR5VQCL 10 0.060000 0.600000
12 10443206 83278888 000B DH1VV9050 AQT55S80EUX 1 0.150000 0.150000
13 10443203 83278889 000B DH1VV9050 AQT55S80EUX 1 0.150000 0.150000
14 10443200 83278890 000B DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
15 10443198 83278891 000B DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
      Total 117 15.097640