SPM-24590 | CBM | DELY

Dibuat | U43 | 2025-05-15 10:43:53
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 2025-05-15 | 2025-05-15
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-05-15, 2025-05-15, 2025-05-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-15 10:44:42 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10496449 83402302 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
2 10496450 83402303 000B BL06DP0AA AQR-DTM285RAP(FB) 25 0.602640 15.066000
3 10496456 83402304 000B CG0LLB00E AQW-1020R 5 0.421717 2.108585
4 10496463 83402306 000B CEABXF002 FQW-1160DF 5 0.391040 1.955200
5 10496468 83402310 000B CBAJPPE00 AQW-900F 15 0.345600 5.184000
6 10496471 83402312 000B CA0002E00 QW-7030HT 7 0.338689 2.370823
7 10496509 83402402 000B BL04ZEE00 AQR-395IM BK(ID) 5 0.708435 3.542175
8 10496505 83402403 000B CAABW8E00 QW-1370HT 5 0.668610 3.343050
9 10496608 83402767 000B BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
10 10496648 83402787 000B CAAC7BE00 QW-9031HT 25 0.395675 9.891875
      Total 107 51.712408