SPM-20740 | CBM | DELY
Dibuat | U43 | 2024-11-23 12:40:47
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 2024-11-22 | 2024-11-22
No.Polisi B 9406 JYT | CDD 6
Nama Driver DEDE SUHERMAN
Berangkat, Tiba, Bongkar 2024-11-23, 2024-11-23, 2024-11-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-23 12:41:53 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10449729 83293878 000B BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
2 10449725 83293880 000B BS0BF2000 AQR-D205(MSG) 10 0.400316 4.003160
3 10449722 83293882 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10449939 83294780 000B B30LKE002 AQF-220FB 10 0.433840 4.338400
5 10449932 83294783 000B B30LH1002 AQF-120FB 10 0.255816 2.558160
6 10451129 83296267 000B TD0027664 QW-851XT 10 0.337962 3.379620
7 10451901 83297660 000B BS0BF3000 AQR-D205(MSB) 10 0.400316 4.003160
8 10452707 83300333 000B BL06FS0AE AQR-DTM265CBP(LS) 4 0.561720 2.246880
9 10453220 83301431 000B BL04360AE AQR-D251(DG) 5 0.521136 2.605680
      Total 74 29.946820