SPM-21034 | CBM | DELY

Dibuat | U43 | 2024-12-10 07:49:52
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 2024-12-09 | 2024-12-09
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-12-10, 2024-12-10, 2024-12-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-10 07:50:53 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456931 83310058 000B B30LK4E02 AQF-220MC 10 0.433840 4.338400
2 10456927 83310061 000B CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
3 10456922 83310063 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
4 10456921 83310064 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
5 10457102 83310683 000B BL06DK0AA AQR-DTM285CBV(SB) 5 0.602640 3.013200
6 10457074 83310686 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
7 10457138 83310762 000B CB0MUJE00 AQW-87DD(BK) 5 0.333900 1.669500
      Total 52 20.344472