SPM-22762 | CBM | DELY
Dibuat | U43 | 2025-02-22 13:40:58
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 2025-02-22 | 2025-02-22
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2025-02-22, 2025-02-22, 2025-02-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-22 13:41:57 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474631 83351742 000B DH1VL3050 AQT50K800UX 5 0.098344 0.491720
2 10474634 83351744 000B DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
3 10474636 83351746 000B BL04X70AE AQR-DTM245CBP(DS) 15 0.523380 7.850700
4 10474640 83351749 000B BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
5 10474641 83351750 000B BL06DQ0AA AQR-DTM305RAP(FB) 10 0.625860 6.258600
6 10474642 83351751 000B CAAC7BE00 QW-9031HT 20 0.395675 7.913500
7 10474649 83351758 000B DH1VYG050 AQT43S80EUX 8 0.085600 0.684800
8 10474668 83351788 000B DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
9 10474818 83352342 000B DH1VYG050 AQT43S80EUX 17 0.085600 1.455200
      Total 89 28.224720