SPM-19933 | CBM | DELY
Dibuat | U43 | 2024-10-25 05:57:32
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV 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 2024-10-24 | 2024-10-24
No.Polisi B 9801 JYU | CDD 6
Nama Driver DODI PRABOWO SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-25, 2024-10-25, 2024-10-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-25 08:00:37 | Desyanta Hutauruk
Invoice INV-00306 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10429241 83248529 000B DH1U6G050 AQT32K70M 40 0.048300 1.932000
2 10429199 83248541 000B BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
3 10429260 83248640 000B BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
4 10429521 83249433 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
5 10443216 83278902 000B TD0027674 QW-881XT 10 0.357200 3.572000
6 10443204 83278907 000B TD0038873 AQB-240 5 0.590382 2.951910
7 10443202 83278908 000B TD0042755 AQF-600GC 3 1.225070 3.675210
8 10443199 83278909 000B B30J92E00 AQF-725EC 1 1.351662 1.351662
9 10443194 83278910 000B B30LGCE00 AQF-320EC 5 0.581529 2.907645
      Total 94 30.404567