SPM-23459 | CBM | DELY
Dibuat | U43 | 2025-03-21 09:26:29
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 2025-03-21 | 2025-03-21
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-03-21, 2025-03-21, 2025-03-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-21 09:27:28 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480722 83365341 000B DH1VYF050 AQT43K80FX 20 0.087035 1.740700
2 10481387 83366449 000B CE0JGQE02 FQW-850BF 10 0.333928 3.339280
3 10481570 83366989 000B CB0MR0E01 AQW-800F 20 0.351400 7.028000
4 10481874 83367594 000B CA0003E00 QW-8030HT 20 0.342370 6.847400
5 10482125 83368232 000B AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
6 10482125 83368232 000B AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
7 10482786 83369401 000B DH1WVHD02 AQT75S800UX 2 0.366912 0.733824
8 10482794 83369403 000B DH1VM1050 AQT55K800UX 10 0.148297 1.482970
9 10482795 83369404 000B DH1VYE050 AQT43K800UX 10 0.085600 0.856000
10 10482800 83369405 000B AAD063000 AQA-CR9FQAL2 5 0.119784 0.598920
11 10482800 83369405 000B AAC09J000 AQA-KR9FQAL2 5 0.063648 0.318240
12 10483252 83370087 000B DH1CV300D AQT32K701AF 50 0.048600 2.430000
13 10483789 83371601 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
14 10483945 83371989 000B BL06DP0AA AQR-DTM285RAP(FB) 20 0.602640 12.052800
15 10484039 83372374 000B BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
16 10484102 83372487 000B BS0BF3000 AQR-D205(MSB) 20 0.400316 8.006320
      Total 217 54.365554