SPM-21460 | CBM | DELY
Dibuat | U43 | 2024-12-26 09:25:37
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 2024-12-25 | 2024-12-25
No.Polisi B 9700 JQP | CDD 6
Nama Driver YOGI DIANTORO
Berangkat, Tiba, Bongkar 2024-12-26, 2024-12-26, 2024-12-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-26 09:26:31 | Desyanta Hutauruk
Invoice INV-00339 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456925 83310062 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
2 10456901 83310072 000B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
3 10457349 83311422 000B CB0MUJE00 AQW-87DD(BK) 10 0.333900 3.339000
4 10457575 83311943 000B TD0027667 QW-1050XT 10 0.475904 4.759040
5 10457713 83312435 000B TD0027669 QW-P1450T 5 0.591426 2.957130
6 10458323 83313887 000B CB0MR0E01 AQW-800F 10 0.351400 3.514000
7 10459623 83316788 000B BL06DK0AA AQR-DTM285CBV(SB) 5 0.602640 3.013200
      Total 60 27.648170