SPM-21387 | CBM | IOD |
Dibuat | U43 | 2024-12-22 11:12:09 |
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 | 2024-12-21 | 2024-12-21 |
No.Polisi | B 9509 JYT | CDE 4 |
Nama Driver | M. IKMAL JUNAEDI |
Berangkat, Tiba, Bongkar | 2024-12-22, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2024-12-22 11:13:48 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10456904 | 83310070 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
2 | 10456857 | 83310074 | 000B | TD0042740 | QW-961XT(PK) | 10 | 0.394499 | 3.944990 | |
3 | 10458631 | 83314480 | 000B | BS0BE1000 | AQR-D185(MDS) | 20 | 0.347814 | 6.956280 | |
Total | 40 | 15.239670 |