SPM-06637 | CBM | DELY
Dibuat | U43 | 2023-06-14 17:19:50
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 | 65DD
Delivery Date | Plan Truck Arrival 2023-06-14 | 2023-06-14
No.Polisi B 9307 JYT | CDD 6
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2023-06-16, 2023-06-17, 2023-06-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-16 03:53:55 | Santo Silitonga
Invoice INV-00112 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10320285 82054126 010B TD0027662 QW-750XT 10 0.318136 3.181360
2 10320285 82054128 010B TD0027672 QW-781XT 10 0.317400 3.174000
3 10320285 82054131 010B TD0027663 QW-751XT 10 0.311220 3.112200
4 10320285 82054135 010B TD0027674 QW-881XT 10 0.357200 3.572000
5 10320285 82054143 010B TD0027664 QW-851XT 10 0.337962 3.379620
6 10320285 82054153 010B TD0042738 QW-761XT(PK) 20 0.317400 6.348000
      Total 70 22.767180