SPM-20466 | CBM | DELY

Dibuat | U43 | 2024-11-14 09:59:29
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 2024-11-13 | 2024-11-13
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2024-11-14, 2024-11-14, 2024-11-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-14 10:00:45 | Desyanta Hutauruk
Invoice INV-00317 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10449772 83293868 000B TD0042736 QW-P1260T 5 0.498960 2.494800
2 10449758 83293871 000B TD0027665 QW-850XT 20 0.337962 6.759240
3 10449723 83293881 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10450540 83295193 000B TD0027674 QW-881XT 4 0.357200 1.428800
5 10450708 83295428 000B TD0027672 QW-781XT 9 0.317400 2.856600
      Total 48 17.542600