SPM-21612 | CBM | DELY
Dibuat | U43 | 2024-12-30 13:38:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. PANEN MAS MURNI
Alamat CV. PANEN MAS MURNI Pandawa Mas Jatiwangi Jl Raya Cirebon-Bandung Jalan Ahmad Yani no 222 Sutawangi Kec Majalengka Kabupaten Majalengka ID
Area | Cabang MAJALENGKA | CIREBON
Delivery Date | Plan Truck Arrival 2024-12-28 | 2024-12-28
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-12-30, 2024-12-30, 2024-12-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-30 13:38:48 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10460806 83319377 000B BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
2 10460801 83319382 000B BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
3 10461777 83321514 000B BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
4 10461772 83321517 000B TD0042755 AQF-600GC 1 1.225070 1.225070
5 10461855 83321722 000B CAAC6CE00 QW-8031HT 2 0.341596 0.683192
6 10461853 83321723 000B CEAC91E00 FQW-1580BS 1 0.611901 0.611901
7 10461852 83321724 000B CE0JEGE00 FQW-950BF 1 0.381784 0.381784
8 10461851 83321725 000B CE0JGUE00 FQW-850BF 1 0.358360 0.358360
9 10461850 83321726 000B CE0JK0E04 FQW-820BF 1 0.328944 0.328944
10 10461849 83321728 000B CE0JW3E00 FQW-850829QD 1 0.412988 0.412988
11 10461848 83321729 000B CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
12 10461846 83321730 000B CF0670E08 FQV-105DR 1 0.430408 0.430408
13 10461834 83321732 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
14 10461927 83321858 000B BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
15 10461954 83321871 000B CAAC7BE00 QW-9031HT 2 0.395675 0.791350
16 10461974 83321882 000B B30LHQE01 AQF-120MC 1 0.260304 0.260304
      Total 24 12.743703