SPM-20888 | CBM | DELY
Dibuat | U41 | 2024-12-03 17:33:34
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 2024-11-29 | 2024-11-29
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-11-29, 2024-11-30, 2024-11-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-03 18:46:47 | Harlina Sihotang
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455253 83305730 002B BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
2 10455260 83306045 002B TD0042735 QW-1060XT 3 0.475904 1.427712
3 10455272 83306049 002B AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
4 10455272 83306049 002B AA9FE706Q AQA-KR9VQCL 2 0.060000 0.120000
5 10455274 83306051 002B AAB116000 AQA-KR5VQCL 3 0.060000 0.180000
6 10455274 83306051 002B AAB16H007 AQA-CR5VQCL 3 0.114080 0.342240
7 10455287 83306057 002B AAB16A007 AQA-CR5FQAL 3 0.115506 0.346518
8 10455287 83306057 002B AA9Y76016 AQA-KR5FQAL 3 0.060000 0.180000
9 10455827 83306593 002B BS0BE2000 AQR-D185(MSG) 5 0.347814 1.739070
10 10455898 83306862 002B TD0042756 AQF-980GC 1 2.270326 2.270326
      Total 28 8.524146