SPM-20065 | CBM | DELY

Dibuat | U43 | 2024-10-31 13:21:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PANEN MAS MURNI
Alamat CV. PANEN MAS MURNI Pandawa Mas Jatiwangi Jl Raya Cirebon-Bandung Jalan Ahmad Yani no 222 Sutawangi Kec Majalengka Kabupaten Majalengka ID
Area | Cabang MAJALENGKA | CIREBON
Delivery Date | Plan Truck Arrival 2024-10-30 | 2024-10-30
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2024-10-31, 2024-11-01, 2024-11-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-31 13:22:22 | Desyanta Hutauruk
Invoice INV-00321 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10444503 83282800 000B TD0048076 AQB-181GO 2 0.630750 1.261500
2 10446424 83286331 000B BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
3 10446421 83286332 000B BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
4 10446487 83286406 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
5 10446570 83286900 000B CB0MU5E00 AQW-77D-H(B) 2 0.322944 0.645888
6 10446573 83286901 000B CG0LLC00E AQW-1060DR 2 0.421717 0.843434
7 10446575 83286902 000B CG0LL900E AQW-920R 3 0.308000 0.924000
8 10446579 83286903 000B TD0050632 AWD-605BC 2 0.157248 0.314496
9 10446583 83286904 000B QP0030M00 AC-E121 6 0.089208 0.535248
10 10446606 83286907 000B TD0042735 QW-1060XT 6 0.475904 2.855424
11 10446617 83286908 000B BL06DP0AA AQR-DTM285RAP(FB) 1 0.602640 0.602640
      Total 32 12.745130