SPM-L02139 | CBM | DELY

Dibuat | U43 | 2025-04-26 07:53:35
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 2025-04-22 |
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar , ,
PIC Order DEDY S
Keterangan
Load Date | Load User |
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10488922 83384966 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
2 10488923 83384967 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
3 10488924 83384968 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
4 10488925 83384969 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
5 10488929 83384972 000B TD0027662 QW-750XT 10 0.318136 3.181360
6 10488931 83384974 000B TD0042732 QW-760XT 10 0.317400 3.174000
7 10488932 83384975 000B TD0042732 QW-760XT 10 0.317400 3.174000
8 10488933 83384976 000B TD0042732 QW-760XT 10 0.317400 3.174000
9 10488934 83384977 000B TD0042732 QW-760XT 10 0.317400 3.174000
10 10488936 83384979 000B TD0027664 QW-851XT 10 0.337962 3.379620
11 10488940 83384982 000B TD0042733 QW-860XT 10 0.333684 3.336840
12 10489514 83386119 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
13 10489516 83386120 000B BS0BE1000 AQR-D185(MDS) 7 0.376768 2.637376
      Total 127 53.104476