SPM-21018 | CBM | DELY

Dibuat | U43 | 2024-12-07 17:38:49
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 2024-12-07 | 2024-12-07
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-12-08, 2024-12-08, 2024-12-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-07 17:39:59 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456934 83310055 000B TD0042740 QW-961XT(PK) 10 0.394499 3.944990
2 10456906 83310068 000B TD0042740 QW-961XT(PK) 10 0.394499 3.944990
3 10456853 83310076 000B TD0042733 QW-860XT 10 0.333684 3.336840
      Total 30 11.226820