SPM-21052 | CBM | DELY
Dibuat | U43 | 2024-12-11 09:59:04
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 2024-12-10 | 2024-12-10
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2024-12-11, 2024-12-11, 2024-12-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-11 09:59:51 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456937 83310052 000B AAB116000 AQA-KR5VQCL 5 0.060000 0.300000
2 10456937 83310052 000B AAB16H007 AQA-CR5VQCL 5 0.114080 0.570400
3 10456933 83310056 000B TD0027665 QW-850XT 7 0.337962 2.365734
4 10456902 83310071 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
5 10457025 83310689 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
6 10457167 83310761 000B TD0050633 AWD-1180BC 5 0.157248 0.786240
7 10457348 83311423 000B CB0MUJE00 AQW-87DD(BK) 10 0.333900 3.339000
      Total 52 16.598334