SPM-22506 | CBM | DELY
Dibuat | U43 | 2025-02-11 06:43:40
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 2025-02-11 | 2025-02-11
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2025-02-11, 2025-02-11, 2025-02-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-11 06:44:42 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470604 83342216 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10470605 83342217 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10470615 83342226 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10470618 83342229 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
5 10470757 83342536 000B TD0042735 QW-1060XT 10 0.475904 4.759040
6 10470766 83342544 000B TD0042743 QW-961XT(GR) 10 0.389746 3.897460
      Total 60 24.643620