SPM-19432 | CBM | DELY
Dibuat | U43 | 2024-10-03 09:59:59
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima 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 2024-10-02 | 2024-10-02
No.Polisi B 9406 JYT | CDD 6
Nama Driver DEDE SUHERMAN
Berangkat, Tiba, Bongkar 2024-10-03, 2024-10-03, 2024-10-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-03 10:02:11 | Desyanta Hutauruk
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10429537 83249427 000B TD0042732 QW-760XT 6 0.317400 1.904400
2 10429535 83255907 000B TD0042735 QW-1060XT 1 0.475904 0.475904
3 10432639 83265807 000B TD0027666 QW-950XT 11 0.394499 4.339489
4 10432627 83265809 000B TD0042738 QW-761XT(PK) 15 0.317400 4.761000
5 10433440 83258084 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
6 10433423 83258099 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
      Total 53 21.149753