SPM-19109 | CBM | DELY
Dibuat | U43 | 2024-09-19 11:56:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SINAR
Alamat JL. DIPONEGORO NO.35 MANGUNKUKUSUMAN, KEC. TEGAL TIMUR KOTA TEGAL
Area | Cabang TEGAL | CIREBON
Delivery Date | Plan Truck Arrival 2024-09-18 | 2024-09-18
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-09-19, 2024-09-19, 2024-09-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-19 11:58:33 | Desyanta Hutauruk
Invoice INV-00287 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10434571 83260031 000B TD0042732 QW-760XT 10 0.317400 3.174000
2 10434663 83260032 000B TD0042739 QW-861XT(PK) 15 0.333684 5.005260
3 10434904 83260705 000B CE0JGUE00 FQW-850BF 5 0.358360 1.791800
4 10434902 83260706 000B CE0JEGE00 FQW-950BF 5 0.381784 1.908920
5 10434939 83260717 000B TD0042732 QW-760XT 20 0.317400 6.348000
      Total 55 18.227980