SPM-20237 | CBM | DELY

Dibuat | U43 | 2024-11-07 05:51:14
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MERBABU
Alamat CV MERBABU JL AHMAD YANI RT 01 RW 05 NO 29 MINTARAGEN TEGAL TIMUR ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2024-11-06 | 2024-11-06
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-11-07, 2024-11-07, 2024-11-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-07 05:52:41 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447880 83288877 000B DH1VYF050 AQT43K80FX 7 0.087035 0.609245
2 10448303 83290875 000B CAAC6BE00 QW-7011HT 3 0.341596 1.024788
3 10448302 83290876 000B CAAC7BE00 QW-9031HT 3 0.395675 1.187025
4 10448238 83290878 000B B30LKE002 AQF-220FB 3 0.433840 1.301520
5 10448235 83290879 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
6 10448234 83290880 000B DH1U6G050 AQT32K70M 2 0.048300 0.096600
7 10448229 83290881 000B DH1CV300D AQT32K701AF 10 0.048600 0.486000
8 10448342 83290982 000B TD0042732 QW-760XT 10 0.317400 3.174000
9 10448373 83291088 000B BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
      Total 46 12.700298