SPM-17166 | CBM | DELY
Dibuat | U43 | 2024-06-24 14:37:56
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 2024-06-22 | 2024-06-22
No.Polisi B 9700 JQP | CDD 6
Nama Driver GULENDET SINAGA
Berangkat, Tiba, Bongkar 2024-06-24, 2024-06-24, 2024-06-24
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-24 15:43:49 | Desyanta Hutauruk
Invoice INV-00248 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10407470 83199088 000B AA9WLE04U AQA-CR9VRAL 2 0.155151 0.310302
2 10407470 83199088 000B AA9FE606Q AQA-KR9VRAL 2 0.084587 0.169174
3 10407468 83199089 000B AAB16D007 AQA-CR5VRAL 2 0.155151 0.310302
4 10407468 83199089 000B AAB115000 AQA-KR5VRAL 2 0.084587 0.169174
5 10407929 83199808 000B TD0027672 QW-781XT 10 0.317400 3.174000
6 10407935 83199927 000B DH1U9B050 AQT50P750UX 5 0.138446 0.692230
7 10409730 83203756 000B BK0YHV004 AQR-D275R(BK) 4 0.639276 2.557104
8 10409732 83203761 000B AA9H1106P AQA-KR9FQAL 10 0.084587 0.845870
9 10409732 83203761 000B AA9WL704U AQA-CR9FQAL 10 0.155151 1.551510
10 10410620 83204817 000B B30JU7E00 AQF-550EC 2 1.038716 2.077432
      Total 49 11.857098