SPM-19857 | CBM | DELY

Dibuat | U43 | 2024-10-22 13:18:19
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 2024-10-21 | 2024-10-21
No.Polisi B 9756 ON | CDE 4
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-22, 2024-10-22, 2024-10-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-22 13:20:55 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441977 83276890 000B AA9Y7B016 AQA-KR5FQBL 20 0.060000 1.200000
2 10441977 83276890 000B AAB16G007 AQA-CR5FQBL 20 0.110000 2.200000
3 10441948 83276893 000B AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
4 10441948 83276893 000B AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
5 10441944 83276894 000B AA9H1106P AQA-KR9FQAL 5 0.066528 0.332640
6 10441944 83276894 000B AA9WL704U AQA-CR9FQAL 5 0.119040 0.595200
7 10443220 83278871 000B DH1CV300D AQT32K701AF 74 0.048600 3.596400
8 10443025 83278874 000B AA9WLE04U AQA-CR9VRAL 5 0.116560 0.582800
9 10443025 83278874 000B AA9FE606Q AQA-KR9VRAL 5 0.067392 0.336960
10 10442873 83278882 000B DH1VYF050 AQT43K80FX 50 0.087035 4.351750
11 10442865 83278883 000B DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
      Total 204 15.256550