SPM-20383 | CBM | DELY
Dibuat | U43 | 2024-11-12 13:07:10
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 2024-11-11 | 2024-11-11
No.Polisi B 9650 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-11-12, 2024-11-12, 2024-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-12 13:07:59 | Desyanta Hutauruk
Invoice INV-00317 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10448341 83290981 000B TD0042732 QW-760XT 20 0.317400 6.348000
2 10448350 83291085 000B AAC1J5U00 AQA-KCR5AHQC 1 0.066528 0.066528
3 10448351 83291086 000B AAC1J4U00 AQA-KCR5AHQ 1 0.066528 0.066528
4 10448851 83292617 000B CAAC6CE00 QW-8031HT 10 0.341596 3.415960
5 10448851 83292617 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
6 10449302 83292905 000B AA9H1106P AQA-KR9FQAL 15 0.066528 0.997920
7 10449302 83292905 000B AA9WL704U AQA-CR9FQAL 15 0.119040 1.785600
8 10449300 83292906 000B AAB116000 AQA-KR5VQCL 5 0.060000 0.300000
9 10449300 83292906 000B AAB16H007 AQA-CR5VQCL 5 0.114080 0.570400
10 10449320 83293002 000B AAB116000 AQA-KR5VQCL 20 0.060000 1.200000
11 10449320 83293002 000B AAB16H007 AQA-CR5VQCL 20 0.114080 2.281600
12 10449321 83293003 000B AAA1R3033 AQA-KR18FQAL 5 0.120000 0.600000
13 10449321 83293003 000B AA9G74014 AQA-CR18FQAL 5 0.200000 1.000000
14 10449322 83293004 000B AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
15 10449322 83293004 000B AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
16 10449323 83293005 000B AA9Y7B016 AQA-KR5FQBL 10 0.060000 0.600000
17 10449323 83293005 000B AAB16G007 AQA-CR5FQBL 10 0.110000 1.100000
      Total 252 33.064586