 |
SPM-L01883 | CBM | DELY |
| Dibuat | U43 | 2024-11-27 13:29:06 |
| 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 | 2024-11-26 | |
| 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 | 10449971 | 83294777 | 000B | BF0KE0E00 | AQF-157 | 1 | 0.451440 | 0.451440 | |
| 2 | 10449971 | 83294777 | 000B | B30LGCE00 | AQF-320EC | 11 | 0.581529 | 6.396819 | |
| 3 | 10449773 | 83293862 | 000B | TD0027669 | QW-P1450T | 5 | 0.591426 | 2.957130 | |
| 4 | 10449769 | 83293869 | 000B | TD0027668 | QW-P1250T | 5 | 0.544272 | 2.721360 | |
| Total | 22 | 12.526749 |