SPM-19706 | CBM | DELY
Dibuat | U43 | 2024-10-16 08:35:02
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 2024-10-15 | 2024-10-15
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-10-16, 2024-10-16, 2024-10-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-16 08:35:52 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10429226 83248531 000B TD0048069 AQF-110FA 10 0.250800 2.508000
2 10433437 83258087 000B BL04M10AE AQR-D270(DG) 10 0.600996 6.009960
3 10433434 83258089 000B BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
4 10433431 83258092 000B BS0BG3000 AQR-D225(MSB) 7 0.444860 3.114020
5 10434927 83260742 000B DH1VV8050 AQT55P750UX 10 0.119925 1.199250
6 10434926 83260743 000B DH1VYF050 AQT43K80FX 30 0.080000 2.400000
7 10438165 83268078 000B AAB16A007 AQA-CR5FQAL 25 0.110000 2.750000
8 10438165 83268078 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
      Total 127 25.394830