SPM-19885 | CBM | DELY
Dibuat | U43 | 2024-10-24 05:54:26
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 2024-10-23 | 2024-10-23
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-10-24, 2024-10-24, 2024-10-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-24 05:55:03 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437175 83265798 000B AA9H1106P AQA-KR9FQAL 20 0.066528 1.330560
2 10437175 83265798 000B AA9WL704U AQA-CR9FQAL 20 0.119040 2.380800
3 10438446 83269082 000B B30LKE002 AQF-220FB 10 0.433840 4.338400
4 10443223 83278901 000B TD0042734 QW-960XT 10 0.394499 3.944990
5 10443176 83278913 000B B30LH1002 AQF-120FB 10 0.255816 2.558160
      Total 70 14.552910