SPM-19343 | CBM | DELY
Dibuat | U43 | 2024-09-28 10:20:22
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 2024-09-27 | 2024-09-27
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-09-28, 2024-09-28, 2024-09-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-28 10:24:04 | Desyanta Hutauruk
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437488 83267034 000B CB0MR0E01 AQW-800F 5 0.351400 1.757000
2 10437949 83268057 000B AAB16A007 AQA-CR5FQAL 5 0.110000 0.550000
3 10437949 83268057 000B AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
4 10437945 83268058 000B CA0GFCE00 QW-1170HT 5 0.510510 2.552550
5 10437942 83268059 000B AAB116000 AQA-KR5VQCL 12 0.060000 0.720000
6 10437942 83268059 000B AAB16H007 AQA-CR5VQCL 12 0.060000 0.720000
7 10437936 83268060 000B AA9WLB04U AQA-CR9VQCL 3 0.110000 0.330000
8 10437936 83268060 000B AA9FE706Q AQA-KR9VQCL 3 0.060000 0.180000
      Total 50 7.109550