SPM-19567 | CBM | DELY
Dibuat | U43 | 2024-10-09 12:27:15
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 2024-10-08 | 2024-10-08
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-10-09, 2024-10-09, 2024-10-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-09 12:28:07 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10432636 83265808 000B TD0027664 QW-851XT 10 0.337962 3.379620
2 10432825 83256963 000B B30JU7E00 AQF-550EC 3 1.038716 3.116148
3 10435563 83262171 000B B30JTCE00 AQF-455EC 1 0.965352 0.965352
4 10436893 83265806 000B TD0042732 QW-760XT 15 0.317400 4.761000
5 10438155 83268081 000B AAB16A007 AQA-CR5FQAL 25 0.110000 2.750000
6 10438155 83268081 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
      Total 79 16.472120