SPM-21245 | CBM | DELY
Dibuat | U43 | 2024-12-17 13:31:29
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 2024-12-16 | 2024-12-16
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-12-17, 2024-12-17, 2024-12-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-17 13:32:25 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10458493 83314067 000B CAABW8E00 QW-1370HT 5 0.668610 3.343050
2 10458485 83314070 000B DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
3 10458481 83314071 000B AA9WLB04U AQA-CR9VQCL 10 0.116560 1.165600
4 10458481 83314071 000B AA9FE706Q AQA-KR9VQCL 10 0.060000 0.600000
5 10458479 83314072 000B AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
6 10458479 83314072 000B AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
7 10458470 83314073 000B AAB116000 AQA-KR5VQCL 30 0.060000 1.800000
8 10458470 83314073 000B AAB16H007 AQA-CR5VQCL 30 0.114080 3.422400
9 10458571 83314218 000B DH1VYF050 AQT43K80FX 12 0.087035 1.044420
10 10458716 83314465 000B CEABXF002 FQW-1160DF 5 0.391040 1.955200
11 10458703 83314468 000B DH1VYF050 AQT43K80FX 13 0.087035 1.131455
12 10458589 83314484 000B CEABXF002 FQW-1160DF 5 0.391040 1.955200
13 10458791 83314882 000B DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
      Total 160 19.905915