SPM-L01823 | CBM | DELY
Dibuat | U43 | 2024-10-26 14:22:10
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SINAR AGUNG
Alamat CV SINAR AGUNG JL SILIWANGI NO 35 RT RW 039 005 JATIBARANG JATIBARANG KABUPATEN INDRAMAYU JAWA BARAT 45273 ID
Area | Cabang INDRAMAYU | CIREBON
Delivery Date | Plan Truck Arrival 2024-10-25 |
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar , ,
PIC Order DEDY S
Keterangan
Load Date | Load User |
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 251024 83268075 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
2 251024 83268075 000B AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
3 251024 83266138 000B AA9WL704U AQA-CR9FQAL 20 0.119040 2.380800
4 251024 83266138 000B AA9H1106P AQA-KR9FQAL 20 0.066528 1.330560
5 251024 83265801 000B AA9Y76016 AQA-KR5FQAL 20 0.060000 1.200000
6 251024 83265801 000B AAB16A007 AQA-CR5FQAL 20 0.115506 2.310120
7 251024 83278929 000B AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
8 251024 83278929 000B AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
9 251024 83278928 000B AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
10 251024 83278928 000B AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
11 251024 83278926 000B AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
12 251024 83278926 000B AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
13 251024 83278924 000B AA9WL704U AQA-CR9FQAL 40 0.119040 4.761600
14 251024 83278924 000B AA9H1106P AQA-KR9FQAL 40 0.066528 2.661120
      Total 510 45.357750