SPM-16488 | CBM | DELY
Dibuat | U43 | 2024-06-04 13:08:15
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 2024-06-03 | 2024-06-03
No.Polisi B 9801 JYU | CDD 6
Nama Driver WAWAN SETIAWAN
Berangkat, Tiba, Bongkar 2024-06-03, 2024-06-04, 2024-06-04
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-04 13:15:10 | Desyanta Hutauruk
Invoice INV-00244 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10394627 83166561 000B BK0YHV004 AQR-D275R(BK) 10 0.639276 6.392760
2 10394628 83166562 000B BK0YHV004 AQR-D275R(BK) 10 0.639276 6.392760
3 10401687 83184483 000B AA9Z0806S AQA-KR9FQDL 20 0.084587 1.691740
4 10401687 83184483 000B AA9WL804U AQA-CR9FQDL 20 0.155151 3.103020
5 10404751 83195183 000B BL04360AE AQR-D251(DG) 1 0.521136 0.521136
6 10404751 83195183 000B BS0BE1000 AQR-D185(MDS) 19 0.347814 6.608466
      Total 80 24.709882