SPM-20696 | CBM | DELY
Dibuat | U43 | 2024-11-22 08:13:06
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 2024-11-21 | 2024-11-21
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2024-11-22, 2024-11-22, 2024-11-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-22 08:23:44 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10451284 83296667 000B CE0KC1E0F FQW-700829QD 4 0.475566 1.902264
2 10451283 83296668 000B CEAC91E00 FQW-1580BS 1 0.611901 0.611901
3 10451282 83296669 000B CEABXF002 FQW-1160DF 5 0.391040 1.955200
4 10451281 83296670 000B CBAJPPE00 AQW-900F 11 0.345600 3.801600
5 10451279 83296671 000B CB0MR0E01 AQW-800F 27 0.351400 9.487800
6 10451984 83297639 000B CG0LLD00E AQW-1260DR 5 0.508640 2.543200
7 10451982 83297640 000B CG0LLA00E AQW-960DR 3 0.540000 1.620000
8 10451977 83297641 000B CE0J9SE01 FQW-105829QD 3 0.496138 1.488414
9 10451506 83297647 000B CA0GFCE00 QW-1170HT 15 0.510510 7.657650
10 10451344 83297649 000B CEAC91E00 FQW-1580BS 2 0.611901 1.223802
11 10452262 83298596 000B TD0042733 QW-860XT 11 0.333684 3.670524
12 10452260 83298597 000B TD0042732 QW-760XT 34 0.317400 10.791600
      Total 121 46.753955