SPM-21343 | CBM | DELY
Dibuat | U43 | 2024-12-20 07:49:28
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 2024-12-19 | 2024-12-19
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2024-12-20, 2024-12-20, 2024-12-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-20 07:50:25 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456938 83310051 000B AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
2 10456938 83310051 000B AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
3 10457574 83312888 000B TD0027667 QW-1050XT 5 0.475904 2.379520
4 10457941 83313399 000B BS0BG3000 AQR-D225(MSB) 10 0.444860 4.448600
5 10457775 83314222 000B BS0BE3000 AQR-D185(MSB) 10 0.347814 3.478140
6 10458591 83314483 000B BL06FU0AE AQR-DTM265CBV(SB) 3 0.561720 1.685160
7 10459843 83317101 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
8 10459823 83317102 000B TD0042732 QW-760XT 5 0.317400 1.587000
9 10459820 83317104 000B TD0042732 QW-760XT 10 0.317400 3.174000
      Total 63 21.638380