SPM-21242 | CBM | DELY
Dibuat | U43 | 2024-12-17 13:22:51
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 2024-12-16 | 2024-12-16
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-12-17, 2024-12-17, 2024-12-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-17 13:23:44 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456936 83310053 000B AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
2 10456936 83310053 000B AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
3 10456920 83310065 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
4 10457086 83310684 000B BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
5 10458321 83313888 000B BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
6 10458540 83314193 000B CE0JW3E00 FQW-850829QD 2 0.412988 0.825976
7 10458629 83314481 000B BS0BE2000 AQR-D185(MSG) 15 0.347814 5.217210
      Total 47 15.632656