SPM-19644 | CBM | DELY
Dibuat | U43 | 2024-10-12 10:40:39
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 2024-10-11 | 2024-10-11
No.Polisi B 9531 JYT | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-10-12, 2024-10-12, 2024-10-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-12 10:41:33 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10429262 83248638 000B BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
2 10429541 83249424 000B TD0038874 AQB-280 3 0.637884 1.913652
3 10429524 83249432 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10433439 83258085 000B TD0038872 AQB-190 9 0.503034 4.527306
5 10434244 83259766 000B TD0038872 AQB-190 1 0.503034 0.503034
6 10438162 83268079 000B AAB16A007 AQA-CR5FQAL 25 0.110000 2.750000
7 10438162 83268079 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
8 10438158 83268080 000B AAB16A007 AQA-CR5FQAL 25 0.110000 2.750000
9 10438158 83268080 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
      Total 133 24.069552