SPM-18462 | CBM | DELY

Dibuat | U43 | 2024-08-21 08:35:54
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima SINAR AGUNG
Alamat Jl. Siliwangi No.35, Jatibarang, Kec. Jatibarang, Kabupaten Indramayu, Jawa Barat 45273
Area | Cabang INDRAMAYU | CIREBON
Delivery Date | Plan Truck Arrival 2024-08-20 | 2024-08-20
No.Polisi B 9700 JQP | CDD 6
Nama Driver GULENDET SINAGA
Berangkat, Tiba, Bongkar 2024-08-21, 2024-08-21, 2024-08-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-21 08:36:47 | Desyanta Hutauruk
Invoice INV-00272 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10423828 83239221 000B TD0027665 QW-850XT 10 0.337962 3.379620
2 10427500 83244044 000B BS0BE2000 AQR-D185(MSG) 10 0.347814 3.478140
3 10427522 83244048 000B AA9WLB04U AQA-CR9VQCL 2 0.110000 0.220000
4 10427522 83244048 000B AA9FE706Q AQA-KR9VQCL 2 0.060000 0.120000
5 10427520 83244049 000B CBAL8BE00 AQW-1200F 1 0.450000 0.450000
6 10427519 83244051 000B CE0JW3E00 FQW-850829QD 1 0.412988 0.412988
7 10427507 83244052 000B AA9Y7C016 AQA-KR5FQDL 20 0.060000 1.200000
8 10427507 83244052 000B AAB16B007 AQA-CR5FQDL 20 0.110000 2.200000
9 10427503 83244055 000B TD0048070 AQF-160FA 8 0.336500 2.692000
10 10427499 83244059 000B BS0BG0000 AQR-D225(MDS) 20 0.444860 8.897200
11 10427547 83244231 000B AAB116000 AQA-KR5VQCL 2 0.060000 0.120000
12 10427547 83244231 000B AAB16H007 AQA-CR5VQCL 2 0.060000 0.120000
13 10427559 83244232 000B CB0N3TE01 AQW-1000F 1 0.390000 0.390000
      Total 99 23.679948