SPM-16909 | CBM | DELY
Dibuat | U43 | 2024-06-15 15:01:16
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 2024-06-14 | 2024-06-14
No.Polisi B 9648 JYU | CDD 6
Nama Driver ANDRI YANTO
Berangkat, Tiba, Bongkar 2024-06-15, 2024-06-15, 2024-06-15
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-15 15:03:49 | Desyanta Hutauruk
Invoice INV-00246 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10407454 83199094 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
2 10407631 83199105 000B BL0721000 AQR-D261(SG) 10 0.591360 5.913600
3 10408258 83201171 000B DH1VYB050 AQT43P750UX 10 0.098280 0.982800
4 10409735 83203817 000B AAA1R3033 AQA-KR18FQAL 10 0.126000 1.260000
5 10409735 83203817 000B AA9G74014 AQA-CR18FQAL 10 0.208620 2.086200
      Total 50 14.691200