SPM-21299 | CBM | DELY
Dibuat | U43 | 2024-12-18 08:12:22
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 2024-12-17 | 2024-12-17
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2024-12-18, 2024-12-18, 2024-12-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-18 08:14:19 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456905 83310069 000B B30LK4E02 AQF-220MC 10 0.433840 4.338400
2 10458332 83313885 000B TD0042737 QW-P1460T 5 0.548800 2.744000
3 10458541 83314192 000B TD0038872 AQB-190 3 0.503034 1.509102
4 10458539 83314194 000B DH1VL3050 AQT50K800UX 10 0.098344 0.983440
5 10459244 83315689 000B CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
6 10459242 83315690 000B B30JU7E00 AQF-550EC 2 1.038716 2.077432
7 10459240 83315693 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
      Total 37 14.605086