SPM-22397 | CBM | DELY
Dibuat | U43 | 2025-02-07 05:48:48
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 2025-02-07 | 2025-02-07
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-02-07, 2025-02-07, 2025-02-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-07 05:49:50 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470606 83342218 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10470728 83342509 000B BL06FT0AE AQR-DTM265CBV(SG) 10 0.561720 5.617200
3 10470729 83342510 000B BL06FU0AE AQR-DTM265CBV(SB) 10 0.561720 5.617200
4 10470755 83342534 000B TD0042741 QW-761XT(GR) 2 0.317400 0.634800
5 10470762 83342540 000B TD0027674 QW-881XT 10 0.357200 3.572000
6 10470774 83342600 000B DH1CV300D AQT32K701AF 10 0.048600 0.486000
7 10470777 83342601 000B TD0038872 AQB-190 5 0.503034 2.515170
8 10470780 83342602 000B TD0038873 AQB-240 5 0.590382 2.951910
9 10470782 83342603 000B TD0038874 AQB-280 3 0.637884 1.913652
      Total 65 27.075612