SPM-14438 | CBM | DELY

Dibuat | U43 | 2024-04-04 14:59:55
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV CEMARA JAYA
Alamat CV CEMARA JAYA JL RAYA KELAPA GADING SEL AJ 10/35 GADING SERPONG PAKULONAN BARAT/ KELAPA DUA TANGERANG ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-04-04 | 2024-04-04
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-04-05, 2024-04-05, 2024-04-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-04-05 03:57:20 | Tigor Sitohang
Invoice INV-00226 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10390981 83160233 00AC AA9Y7C016 AQA-KR5FQDL 35 0.066528 2.328480
2 10390981 83160233 00AC AAB16B007 AQA-CR5FQDL 35 0.119040 4.166400
3 10390981 83160233 00AC AA9WL804U AQA-CR9FQDL 2 0.119040 0.238080
4 10390981 83160233 00AC AA9Z0806S AQA-KR9FQDL 2 0.064064 0.128128
5 10390985 83160234 00AC AAA4F0000 AQA-KR25FQAL 1 0.252954 0.252954
6 10390985 83160234 00AC AAAZH6000 AQA-CR25FQAL 1 0.126000 0.126000
7 10390985 83160234 00AC AAB16H007 AQA-CR5VQCL 2 0.650000 1.300000
8 10390985 83160234 00AC AAB116000 AQA-KR5VQCL 2 0.650000 1.300000
9 10390985 83160234 00AC AA9WV606G AQA-KR12FQAL 2 0.085050 0.170100
10 10390985 83160234 00AC AAA3UF007 AQA-CR12FQAL 2 0.228000 0.456000
11 10390985 83160235 00AC AA9FE706Q AQA-KR9VQCL 8 0.070000 0.560000
12 10390985 83160235 00AC AA9WLB04U AQA-CR9VQCL 8 0.120000 0.960000
13 10390985 83160235 00AC AAA1R3033 AQA-KR18FQAL 3 0.122850 0.368550
14 10390985 83160235 00AC AA9G74014 AQA-CR18FQAL 3 0.203130 0.609390
      Total 106 12.964082