SPM-21102 | CBM | DELY
Dibuat | U43 | 2024-12-12 11:25:34
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 2024-12-11 | 2024-12-11
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-12-12, 2024-12-12, 2024-12-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-12 11:26:21 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456929 83310059 000B CBAL8BE00 AQW-1200F 2 0.455466 0.910932
2 10456855 83310075 000B TD0042740 QW-961XT(PK) 10 0.394499 3.944990
3 10457574 83311944 000B TD0027667 QW-1050XT 5 0.475904 2.379520
4 10457547 83311945 000B B30LH1002 AQF-120FB 20 0.255816 5.116320
5 10457679 83312214 000B BS0BG3000 AQR-D225(MSB) 10 0.444860 4.448600
      Total 47 16.800362