SPM-21372 | CBM | DELY
Dibuat | U43 | 2024-12-21 13:06:05
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 2024-12-20 | 2024-12-20
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-12-21, 2024-12-21, 2024-12-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-21 13:07:03 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456919 83310066 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
2 10457075 83310685 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
3 10459661 83316767 000B TD0027662 QW-750XT 10 0.318136 3.181360
4 10459595 83316802 000B TD0027666 QW-950XT 10 0.394499 3.944990
5 10459760 83317115 000B TD0042736 QW-P1260T 5 0.498960 2.494800
      Total 45 16.515250