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SPM-24698 | CBM | DELY |
Dibuat | U43 | 2025-05-20 12:13:58 |
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 | 2025-05-20 | 2025-05-20 |
No.Polisi | B 9245 JYT | CDE 4 |
Nama Driver | REJECKY P LUMBAN GAOL |
Berangkat, Tiba, Bongkar | 2025-05-20, 2025-05-20, 2025-05-20 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-20 12:15:33 | Desyanta Hutauruk |
Invoice | INV-00415 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10494835 | 83397913 | 000B | BL06DP0AA | AQR-DTM285RAP(FB) | 5 | 0.602640 | 3.013200 | |
2 | 10497093 | 83403767 | 000B | BS0BF3000 | AQR-D205(MSB) | 8 | 0.400316 | 3.202528 | |
3 | 10497557 | 83404564 | 000B | BS0BF3000 | AQR-D205(MSB) | 2 | 0.400316 | 0.800632 | |
4 | 10498315 | 83406095 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
5 | 10498871 | 83406733 | 000B | CA0003E00 | QW-8030HT | 7 | 0.342370 | 2.396590 | |
6 | 10499128 | 83407487 | 000B | CA0003E00 | QW-8030HT | 8 | 0.342370 | 2.738960 | |
Total | 40 | 17.769110 |