SPM-20741 | CBM | DELY

Dibuat | U43 | 2024-11-25 14:03:38
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 2024-11-23 | 2024-11-23
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-11-25, 2024-11-25, 2024-11-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-25 14:04:31 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453173 83301440 000B TD0042740 QW-961XT(PK) 5 0.394499 1.972495
2 10453159 83301445 000B TD0027666 QW-950XT 20 0.394499 7.889980
3 10453237 83301786 000B BS0BE3000 AQR-D185(MSB) 10 0.347814 3.478140
4 10453242 83301787 000B BS0BE2000 AQR-D185(MSG) 10 0.347814 3.478140
      Total 45 16.818755