SPM-19818 | CBM | DELY
Dibuat | U43 | 2024-10-19 07:10:30
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 2024-10-18 | 2024-10-18
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-10-19, 2024-10-19, 2024-10-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-19 07:11:33 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10443260 83278892 000B BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
2 10443255 83278893 000B BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
3 10443251 83278894 000B BL06F20AF AQR-DTM265RAP(FB) 4 0.561720 2.246880
4 10443248 83278895 000B BL06FR0AE AQR-DTM265CBP(DS) 4 0.561720 2.246880
5 10443230 83278896 000B BL04360AE AQR-D251(DG) 10 0.521136 5.211360
6 10443225 83278900 000B TD0042734 QW-960XT 10 0.394499 3.944990
7 10443212 83278904 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
8 10443172 83278915 000B TD0027674 QW-881XT 5 0.357200 1.786000
9 10443168 83278917 000B TD0042735 QW-1060XT 10 0.475904 4.759040
      Total 60 30.079430