SPM-22622 | CBM | DELY
Dibuat | U43 | 2025-02-17 10:05:37
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 2025-02-17 | 2025-02-17
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-02-17, 2025-02-17, 2025-02-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-17 10:06:42 | Desyanta Hutauruk
Invoice INV-00367 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473054 83347922 000B AAB16A007 AQA-CR5FQAL 2 0.115506 0.231012
2 10473054 83347922 000B AA9Y76016 AQA-KR5FQAL 2 0.060000 0.120000
3 10473052 83347923 000B DH1U6G050 AQT32K70M 5 0.048300 0.241500
4 10473060 83347942 000B TD0042756 AQF-980GC 1 2.270326 2.270326
5 10473057 83347943 000B BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
6 10473055 83347944 000B BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
7 10473232 83348341 000B DH1VL3050 AQT50K800UX 2 0.098344 0.196688
8 10473432 83348589 000B CA0006E00 QW-1030HT 3 0.493680 1.481040
9 10473361 83348594 000B BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
10 10473360 83348595 000B B30LHQE01 AQF-120MC 3 0.260304 0.780912
11 10473562 83348756 000B BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
      Total 26 9.984078