![]() |
SPM-23916 | CBM | DELY |
Dibuat | U43 | 2025-04-17 08:34:43 |
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 | 2025-04-17 | 2025-04-17 |
No.Polisi | B 9345 JYU | Tronton |
Nama Driver | MUSTOFA |
Berangkat, Tiba, Bongkar | 2025-04-17, 2025-04-17, 2025-04-17 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-04-17 08:37:44 | Desyanta Hutauruk |
Invoice | INV-00404 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10488413 | 83383834 | 000B | BL04ZFE00 | AQR-415IM BK(ID) | 2 | 0.874125 | 1.748250 | |
2 | 10488415 | 83383836 | 000B | BS0BE1000 | AQR-D185(MDS) | 30 | 0.376768 | 11.303040 | |
3 | 10488417 | 83383837 | 000B | BS0BF0000 | AQR-D205(MDS) | 20 | 0.400316 | 8.006320 | |
4 | 10488423 | 83383838 | 000B | BL06DP0AA | AQR-DTM285RAP(FB) | 50 | 0.602640 | 30.132000 | |
Total | 102 | 51.189610 |