SPM-22687 | CBM | DELY
Dibuat | U43 | 2025-02-19 10:22:47
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 2025-02-19 | 2025-02-19
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-02-19, 2025-02-19, 2025-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-19 10:24:36 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473960 83349797 000B DH1VM1050 AQT55K800UX 5 0.148297 0.741485
2 10473963 83349799 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
3 10473963 83349799 000B BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
4 10474085 83350042 000B DH1VYE050 AQT43K800UX 4 0.085600 0.342400
5 10474199 83350393 000B BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
      Total 24 9.918885