SPM-23753 | CBM | DELY

Dibuat | U43 | 2025-04-10 12:30:34
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 2025-04-10 | 2025-04-10
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-04-10, 2025-04-10, 2025-04-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-10 12:33:53 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486173 83377770 000B BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
2 10486174 83377771 000B B30LGCE00 AQF-320EC 1 0.671060 0.671060
3 10486175 83377772 000B B30LK4E02 AQF-220MC 1 0.433840 0.433840
4 10486429 83378256 000B TD0050633 AWD-1180BC 2 0.157248 0.314496
5 10486994 83380345 000B B30LK4E02 AQF-220MC 2 0.433840 0.867680
6 10487136 83380735 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
7 10487300 83380936 000B DH1U6G050 AQT32K70M 3 0.048300 0.144900
8 10487282 83381077 000B BL06DP0AA AQR-DTM285RAP(FB) 1 0.602640 0.602640
9 10487298 83381078 000B BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
      Total 17 5.890808