SPM-22559 | CBM | DELY

Dibuat | U43 | 2025-02-13 09:58:51
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 2025-02-13 | 2025-02-13
No.Polisi B 9033 JYV | CDD 6
Nama Driver SUHERMAN PURBA
Berangkat, Tiba, Bongkar 2025-02-13, 2025-02-13, 2025-02-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-13 09:59:48 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470614 83342225 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
2 10470725 83342506 000B BL0706000 AQR-DTM245CBV(SB) 3 0.523380 1.570140
3 10470759 83342537 000B TD0027674 QW-881XT 10 0.357200 3.572000
4 10470769 83342547 000B TD0042743 QW-961XT(GR) 5 0.389746 1.948730
5 10470786 83342607 000B BL06DR0AA AQR-DTM285CBP(PE) 10 0.589260 5.892600
6 10471094 83343662 000B CA0006E00 QW-1030HT 6 0.493680 2.962080
7 10471118 83343674 000B TD0038874 AQB-280 2 0.637884 1.275768
      Total 46 21.224478