SPM-20568 | CBM | DELY
Dibuat | U43 | 2024-11-18 14:04:48
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 2024-11-16 | 2024-11-16
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2024-11-18, 2024-11-18, 2024-11-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-18 14:05:24 | Desyanta Hutauruk
Invoice INV-00321 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10449762 83293870 000B TD0042733 QW-860XT 10 0.333684 3.336840
2 10449740 83293875 000B BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
3 10449715 83293886 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
4 10451144 83296263 000B TD0038874 AQB-280 5 0.637884 3.189420
5 10451140 83296264 000B TD0038873 AQB-240 5 0.590382 2.951910
6 10451962 83297654 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
7 10451914 83297658 000B BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
      Total 45 21.907410