SPM-24652 | CBM | DELY

Dibuat | U43 | 2025-05-17 13:02:38
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV GANDRUNG
Alamat CV GANDRUNG JL A YANI NO 39 RT 01 RW 05 MINTARAGEN TEGAL TIMUR KOTA TEGAL JAWA TENGAH ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2025-05-17 | 2025-05-17
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-05-17, 2025-05-17, 2025-05-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-17 13:06:15 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10495620 83405489 000B TD0038874 AQB-280 2 0.637884 1.275768
2 10495777 83405490 000B BW09N7E00 AQB-460FW 1 0.929424 0.929424
3 10498377 83406090 000B TD0048078 AQB-261GO 3 0.685503 2.056509
4 10498375 83406091 000B TD0038874 AQB-280 1 0.637884 0.637884
5 10498372 83406092 000B BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
6 10498370 83406093 000B DH1ZP2M00 AQT32K701AF 20 0.044880 0.897600
7 10498699 83406669 000B B30K31E00 AQF-1200EC 1 2.555300 2.555300
8 10498700 83406670 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
9 10498702 83406671 000B DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
10 10498705 83406672 000B DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
11 10498867 83406732 000B CA0003E00 QW-8030HT 5 0.342370 1.711850
      Total 56 19.766319