SPM-22620 | CBM | DELY

Dibuat | U43 | 2025-02-17 10:02:20
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 2025-02-17 | 2025-02-17
No.Polisi B 9242 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-02-17, 2025-02-17, 2025-02-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-17 10:03:17 | Desyanta Hutauruk
Invoice INV-00367 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473354 83348598 000B TD0042738 QW-761XT(PK) 10 0.317400 3.174000
2 10473351 83348600 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
3 10473340 83348607 000B BS0BE3000 AQR-D185(MSB) 12 0.376768 4.521216
4 10473480 83348631 000B TD0027672 QW-781XT 10 0.317400 3.174000
      Total 42 16.895616