SPM-19139 | CBM | DELY

Dibuat | U43 | 2024-09-20 13:33:09
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 2024-09-19 | 2024-09-19
No.Polisi B 9531 JYT | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-09-20, 2024-09-20, 2024-09-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-20 13:34:41 | Desyanta Hutauruk
Invoice INV-00287 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10429242 83248528 000B DH1U6G050 AQT32K70M 30 0.040000 1.200000
2 10432607 83256617 000B DH1U9B050 AQT50P750UX 10 0.138446 1.384460
3 10433441 83258083 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
4 10433436 83258088 000B BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
5 10434252 83259762 000B BK0YHV004 AQR-D275R(BK) 10 0.639276 6.392760
6 10434248 83259765 000B TD0038873 AQB-240 1 0.590382 0.590382
7 10435079 83260746 000B TD0042733 QW-860XT 10 0.333684 3.336840
8 10435570 83262170 000B B30LK1E02 AQF-220DF 2 0.032837 0.065674
9 10435562 83262172 000B B30LJWE01 AQF-150DF 2 0.026825 0.053650
10 10435558 83262174 000B DH1VR1000 LE58AQT6700UG 1 0.191400 0.191400
11 10435557 83262175 000B CE0JK1E04 FQW-720BF 2 0.480000 0.960000
      Total 88 25.754566