SPM-14921 | CBM | DELY

Dibuat | U43 | 2024-04-23 12:08:50
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 2024-04-24 | 2024-04-24
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-04-26, 2024-04-26, 2024-04-26
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-04-26 08:12:29 | Santo Silitonga
Invoice INV-00230 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10394238 83166330 000B AA9Y76016 AQA-KR5FQAL 30 0.064896 1.946880
2 10394238 83166330 000B AAB16A007 AQA-CR5FQAL 30 0.115506 3.465180
      Total 60 5.412060