SPM-14327 | CBM | DELY
Dibuat | U43 | 2024-04-01 23:26:55
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 2024-04-02 | 2024-04-02
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-04-03, 2024-04-03, 2024-04-03
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-04-03 07:46:26 | Tigor Sitohang
Invoice INV-00226 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10388205 83126496 000B BS0BE3000 AQR-D185(MSB) 3 0.347814 1.043442
2 10388975 83129246 000B CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
3 10389165 83129681 000B TD0027664 QW-851XT 10 0.337962 3.379620
4 10390014 83142504 000B BK0YHD005 AQF-S6(S) 10 0.566580 5.665800
5 10391290 83158915 000B CBAJPPE00 AQW-900F 1 0.350967 0.350967
6 10391291 83158916 000B CBAJPPE00 AQW-900F 1 0.350967 0.350967
      Total 30 12.554306