SPM-14307 | CBM | DELY

Dibuat | U43 | 2024-04-01 15:40:42
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 2024-04-01 | 2024-04-01
No.Polisi B 9423 JYV | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-04-02, 2024-04-02, 2024-04-02
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-04-02 01:11:21 | Santo Silitonga
Invoice INV-00234 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10388192 83126483 010B TD0042733 QW-860XT 10 0.333684 3.336840
2 10388194 83126485 010B TD0042734 QW-960XT 10 0.394499 3.944990
3 10388994 83129236 010B TD0027666 QW-950XT 4 0.394499 1.577996
      Total 24 8.859826