SPM-23233 | CBM | DELY
Dibuat | U43 | 2025-03-13 11:00:51
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 2025-03-13 | 2025-03-13
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-03-13, 2025-03-13, 2025-03-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-13 11:01:41 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480016 83363569 000B DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
2 10480474 83364500 000B TD0048081 AQB-710CD 1 1.389000 1.389000
3 10480688 83364938 000B DH1VL3050 AQT50K800UX 5 0.098344 0.491720
4 10480685 83364940 000B DH1VYF050 AQT43K80FX 10 0.087035 0.870350
5 10480680 83364941 000B AAB16G007 AQA-CR5FQBL 15 0.110000 1.650000
6 10480680 83364941 000B AA9Y7B016 AQA-KR5FQBL 15 0.060000 0.900000
7 10480677 83364943 000B AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
8 10480677 83364943 000B AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
9 10480693 83365058 000B DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
10 10480721 83365069 000B DH1VYF050 AQT43K80FX 20 0.087035 1.740700
11 10480779 83365284 000B BH040AE00 AQR-565IM(GB) 5 1.211760 6.058800
12 10480769 83365286 000B DH1VL3050 AQT50K800UX 5 0.098344 0.491720
13 10480723 83365287 000B DH1VWB050 AQT65S80EUX 7 0.231345 1.619415
14 10481144 83366033 000B DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
      Total 192 26.381605