SPM-L02149 | CBM | DELY

Dibuat | U43 | 2025-05-07 14:33:26
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 2025-05-06 |
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
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 10493031 83394247 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10493032 83394248 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10493033 83394249 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10493639 83395335 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
5 10493640 83395336 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
6 10493642 83395337 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
7 10493643 83395338 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
8 10493644 83395339 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
9 10493645 83395340 000B CAAC6CE00 QW-8031HT 10 0.341596 3.415960
10 10493884 83395925 000B BS0BG2000 AQR-D225(MSG) 10 0.444860 4.448600
11 10493887 83395927 000B BS0BG3000 AQR-D225(MSB) 5 0.444860 2.224300
12 10493893 83395930 000B BL0705000 AQR-DTM245CBV(SG) 10 0.523380 5.233800
13 10493935 83396026 000B CAAC6CE00 QW-8031HT 10 0.341596 3.415960
14 10493936 83396027 000B CAAC6CE00 QW-8031HT 10 0.341596 3.415960
      Total 135 53.241370