SPM-22610 | CBM | DELY
Dibuat | U43 | 2025-02-15 10:41:46
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 2025-02-15 | 2025-02-15
No.Polisi B 9033 JYV | CDD 6
Nama Driver SUHERMAN PURBA
Berangkat, Tiba, Bongkar 2025-02-15, 2025-02-15, 2025-02-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-15 10:43:11 | Desyanta Hutauruk
Invoice INV-00367 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471569 83344760 000B TD0050633 AWD-1180BC 3 0.157248 0.471744
2 10472737 83347362 000B DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
3 10472882 83347672 000B DH1VYF050 AQT43K80FX 16 0.087035 1.392560
4 10472885 83347673 000B DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
5 10472893 83347679 000B DH1VM1050 AQT55K800UX 2 0.148297 0.296594
6 10472901 83347685 000B TD0050633 AWD-1180BC 5 0.157248 0.786240
7 10472901 83347685 000B TD0050632 AWD-605BC 3 0.157248 0.471744
8 10472901 83347685 000B TD0050631 AWD-617BE 3 0.157248 0.471744
9 10472903 83347686 000B DH1VM1050 AQT55K800UX 8 0.148297 1.186376
10 10472914 83347693 000B BL06DP0AA AQR-DTM285RAP(FB) 20 0.602640 12.052800
11 10472928 83347703 000B CA0GFCE00 QW-1170HT 15 0.510510 7.657650
12 10472934 83347705 000B DH1VYF050 AQT43K80FX 24 0.087035 2.088840
13 10473047 83347925 000B DH1VYF050 AQT43K80FX 10 0.087035 0.870350
      Total 117 28.689042