SPM-15596 | CBM | DELY
Dirubah | U43 | 2024-05-11 19:58:34
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 2024-05-11 | 2024-05-11
No.Polisi B 9424 JYV | CDE 4
Nama Driver IMANSYAH ZULKARNAEN
Berangkat, Tiba, Bongkar 2024-05-13, 2024-05-13, 2024-05-13
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-05-12 02:31:00 | Tigor Sitohang
Invoice INV-00234 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10399998 83180723 000B AAB16A007 AQA-CR5FQAL 30 0.115506 3.465180
2 10399998 83180723 000B AA9Y76016 AQA-KR5FQAL 30 0.064896 1.946880
3 10400000 83180724 000B AAB16A007 AQA-CR5FQAL 30 0.115506 3.465180
4 10400000 83180724 000B AA9Y76016 AQA-KR5FQAL 30 0.064896 1.946880
5 10399997 83183393 000B AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
6 10399997 83183393 000B AA9Y76016 AQA-KR5FQAL 10 0.064896 0.648960
7 10399997 83180722 000B AAB16A007 AQA-CR5FQAL 20 0.155151 3.103020
8 10399997 83180722 000B AA9Y76016 AQA-KR5FQAL 20 0.084587 1.691740
      Total 180 17.422900