SPM-18935 | CBM | DELY

Dibuat | U43 | 2024-09-11 06:24:40
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima 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 2024-09-10 | 2024-09-10
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2024-09-11, 2024-09-11, 2024-09-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-11 06:25:30 | Desyanta Hutauruk
Invoice INV-00282 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10432498 83256609 000B DH1UW3005 LE70AQT6700UG 1 0.339426 0.339426
2 10432606 83256618 000B TD0050633 AWD-1180BC 5 0.157248 0.786240
3 10432604 83256619 000B TD0048070 AQF-160FA 10 0.336500 3.365000
4 10432603 83256620 000B TD0038872 AQB-190 5 0.503034 2.515170
5 10432596 83256623 000B TD0027663 QW-751XT 15 0.311220 4.668300
6 10432594 83256624 000B CE0JW3E00 FQW-850829QD 2 0.412988 0.825976
7 10432591 83256625 000B CE0JK0E04 FQW-820BF 2 0.480000 0.960000
8 10432588 83256626 000B CBAL8BE00 AQW-1200F 2 0.450000 0.900000
9 10432585 83256627 000B CB0N3TE01 AQW-1000F 2 0.390000 0.780000
      Total 44 15.140112