SPM-20519 | CBM | DELY
Dibuat | U43 | 2024-11-15 13:55:50
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 2024-11-14 | 2024-11-14
No.Polisi B 9406 JYT | CDD 6
Nama Driver DEDE SUHERMAN
Berangkat, Tiba, Bongkar 2024-11-15, 2024-11-15, 2024-11-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-15 13:56:41 | Desyanta Hutauruk
Invoice INV-00317 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10449750 83293873 000B TD0027662 QW-750XT 10 0.318136 3.181360
2 10449747 83293874 000B TD0027663 QW-751XT 10 0.311220 3.112200
3 10450892 83295926 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
4 10451133 83296265 000B CBAL8BE00 AQW-1200F 3 0.455466 1.366398
5 10451130 83296266 000B CB0N3TE01 AQW-1000F 2 0.393700 0.787400
6 10451109 83296269 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
7 10451098 83296270 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
      Total 55 22.387258