SPM-21519 | CBM | DELY

Dibuat | U43 | 2024-12-27 12:18:44
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 2024-12-26 | 2024-12-26
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-12-27, 2024-12-27, 2024-12-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-27 12:19:30 | Desyanta Hutauruk
Invoice INV-00339 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10458644 83314477 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
2 10461377 83320530 000B BL06DQ0AA AQR-DTM305RAP(FB) 10 0.625860 6.258600
3 10461375 83320532 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
4 10461366 83320540 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
      Total 40 21.789540