SPM-21162 | CBM | DELY
Dibuat | U43 | 2024-12-14 08:46:52
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 2024-12-13 | 2024-12-13
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2024-12-14, 2024-12-14, 2024-12-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-14 08:47:34 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10457775 83312890 000B BS0BE3000 AQR-D185(MSB) 10 0.347814 3.478140
2 10457982 83313402 000B TD0027665 QW-850XT 10 0.337962 3.379620
3 10457984 83313403 000B TD0027663 QW-751XT 7 0.311220 2.178540
4 10457987 83313404 000B BS0BE2000 AQR-D185(MSG) 5 0.347814 1.739070
5 10457990 83313405 000B BS0BG2000 AQR-D225(MSG) 5 0.444860 2.224300
6 10458157 83313462 000B TD0027672 QW-781XT 3 0.317400 0.952200
7 10458161 83313494 000B TD0042734 QW-960XT 15 0.394499 5.917485
8 10458160 83313495 000B TD0042734 QW-960XT 10 0.394499 3.944990
      Total 65 23.814345