SPM-21714 | CBM | IOD |
Dibuat | U43 | 2025-01-08 11:13:27 |
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 | 2025-01-07 | 2025-01-07 |
No.Polisi | B 9435 JYU | CDD 6 |
Nama Driver | JIPRAN |
Berangkat, Tiba, Bongkar | 2025-01-08, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-01-08 11:14:16 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10463014 | 83325237 | 000B | CBAL8BE00 | AQW-1200F | 3 | 0.455466 | 1.366398 | |
2 | 10463012 | 83325239 | 000B | CBAJPPE00 | AQW-900F | 10 | 0.345600 | 3.456000 | |
3 | 10463010 | 83325240 | 000B | TD0027667 | QW-1050XT | 10 | 0.475904 | 4.759040 | |
4 | 10463091 | 83325316 | 000B | BL04X50AE | AQR-D261(DG) | 10 | 0.591360 | 5.913600 | |
5 | 10463061 | 83325327 | 000B | CAAC6DE00 | QW-7031HT | 3 | 0.338689 | 1.016067 | |
6 | 10463255 | 83325650 | 000B | BL06DQ0AA | AQR-DTM305RAP(FB) | 10 | 0.625860 | 6.258600 | |
Total | 46 | 22.769705 |