SPM-22874 | CBM | DELY
Dibuat | U43 | 2025-02-27 13:27:42
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. GEMILANG TSAKTI
Alamat CV. GEMILANG TSAKTI RUKO PACIFIC MALL RT. 07 RW. 06 PEKAUMAN TEGAL BARAT KOTA TEGAL JAWA TENGAH ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2025-02-27 | 2025-02-27
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-02-27, 2025-02-27, 2025-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 13:28:49 | Desyanta Hutauruk
Invoice INV-00373 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475529 83353943 000B AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
2 10475529 83353943 000B AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
3 10476113 83355227 000B DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
4 10476684 83356183 000B BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
5 10476683 83356185 000B BL06DR0AA AQR-DTM285CBP(PE) 1 0.589260 0.589260
6 10476681 83356188 000B BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
7 10476678 83356190 000B BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
8 10476688 83356220 000B BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
9 10477310 83357545 000B CBAL8BE00 AQW-1200F 5 0.455466 2.277330
      Total 47 11.743570