SPM-15256 | CBM | DELY
Dibuat | U43 | 2024-04-30 14:27:49
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 2024-04-30 | 2024-04-30
No.Polisi B 9406 JQO | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-05-01, 2024-05-01, 2024-05-01
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-05-01 06:21:59 | Tigor Sitohang
Invoice INV-00232 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10395817 83168708 000B AA9H1106P AQA-KR9FQAL 10 0.066528 0.665280
2 10395817 83168708 000B AA9WL704U AQA-CR9FQAL 10 0.119040 1.190400
3 10396277 83170278 000B AA9Y76016 AQA-KR5FQAL 10 0.064896 0.648960
4 10396277 83170278 000B AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
5 10398207 83175247 000B AA9Y76016 AQA-KR5FQAL 30 0.064896 1.946880
6 10398207 83175247 000B AAB16A007 AQA-CR5FQAL 30 0.115506 3.465180
      Total 100 9.071760