SPM-19953 | CBM | DELY
Dibuat | U43 | 2024-10-26 12:19:51
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 2024-10-25 | 2024-10-25
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-10-26, 2024-10-26, 2024-10-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-26 12:20:37 | Desyanta Hutauruk
Invoice INV-00306 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438171 83268076 000B AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10438171 83268076 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
3 10438168 83268077 000B AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
4 10438168 83268077 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
5 10443161 83278920 000B AAA1R3033 AQA-KR18FQAL 10 0.120000 1.200000
6 10443161 83278920 000B AA9G74014 AQA-CR18FQAL 10 0.200000 2.000000
7 10443157 83278922 000B AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
8 10443157 83278922 000B AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
9 10443154 83278923 000B AAB116000 AQA-KR5VQCL 5 0.060000 0.300000
10 10443154 83278923 000B AAB16H007 AQA-CR5VQCL 5 0.114080 0.570400
11 10445319 83284489 000B BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
      Total 145 16.345400