SPM-20291 | CBM | DELY
Dibuat | U43 | 2024-11-09 10:23:25
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT CENTRA PERKASA JAYA ABADI
Alamat PT CENTRA PERKASA JAYA ABADI JL Tanjung Pura No 7C Karang Anyar Indramayu Jawa Barat 45213 Putri 082216556400 ID
Area | Cabang INDRAMAYU | CIREBON
Delivery Date | Plan Truck Arrival 2024-11-08 | 2024-11-08
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-11-09, 2024-11-09, 2024-11-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-09 10:24:21 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447227 83287632 000B AA9G75014 AQA-CR18FQBL 2 0.116624 0.233248
2 10447227 83287632 000B AAA1R4033 AQA-KR18FQBL 2 0.126000 0.252000
3 10447227 83287632 000B AAA3UF007 AQA-CR12FQAL 3 0.116560 0.349680
4 10447227 83287632 000B AA9WV606G AQA-KR12FQAL 3 0.067392 0.202176
5 10447227 83287632 000B AA9WL904U AQA-CR9FQBL 10 0.116560 1.165600
6 10447227 83287632 000B AA9Z0606S AQA-KR9FQBL 10 0.060000 0.600000
7 10447227 83287632 000B AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
8 10447227 83287632 000B AA9Y7C016 AQA-KR5FQDL 10 0.060000 0.600000
      Total 50 4.568304