SPM-22444 | CBM | DELY
Dibuat | U43 | 2025-02-08 04:12:55
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MERBABU
Alamat CV MERBABU JL AHMAD YANI RT 01 RW 05 NO 29 MINTARAGEN TEGAL TIMUR ID
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2025-02-08 | 2025-02-08
No.Polisi B 9406 JYT | CDD 6
Nama Driver DEDE SUHERMAN
Berangkat, Tiba, Bongkar 2025-02-08, 2025-02-08, 2025-02-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-08 04:15:56 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470200 83341130 000B DH1VYF050 AQT43K80FX 1 0.087035 0.087035
2 10470201 83341131 000B DH1VL3050 AQT50K800UX 2 0.098344 0.196688
3 10470205 83341135 000B BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
4 10470208 83341138 000B CB0MR0E01 AQW-800F 1 0.351400 0.351400
5 10470340 83341482 000B CAAC7BE00 QW-9031HT 5 0.395675 1.978375
6 10470340 83341482 000B CAAC6DE00 QW-7031HT 5 0.338689 1.693445
7 10470576 83342086 000B DH1VYF050 AQT43K80FX 4 0.087035 0.348140
8 10470768 83342546 000B DH1VYF050 AQT43K80FX 5 0.087035 0.435175
9 10470770 83342548 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
10 10470770 83342548 000B B30LK4E02 AQF-220MC 2 0.433840 0.867680
11 10470771 83342549 000B BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
12 10471046 83343509 000B CAAC6CE00 QW-8031HT 5 0.341596 1.707980
13 10471039 83343510 000B CB0MR0E01 AQW-800F 2 0.351400 0.702800
      Total 39 11.820686