SPM-20645 | CBM | DELY
Dibuat | U43 | 2024-11-20 10:02:11
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 2024-11-19 | 2024-11-19
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-11-20, 2024-11-20, 2024-11-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-20 10:03:05 | Desyanta Hutauruk
Invoice INV-00321 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10449716 83293885 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
2 10449978 83294772 000B B30JU7E00 AQF-550EC 2 1.038716 2.077432
3 10449880 83294786 000B TD0042741 QW-761XT(GR) 10 0.317400 3.174000
4 10449880 83294786 000B TD0042738 QW-761XT(PK) 7 0.317400 2.221800
5 10451953 83297655 000B TD0027663 QW-751XT 10 0.311220 3.112200
6 10452278 83298593 000B TD0027672 QW-781XT 14 0.317400 4.443600
      Total 53 18.507172