SPM-22652 | CBM | DELY
Dibuat | U43 | 2025-02-18 13:53:47
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 2025-02-18 | 2025-02-18
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-02-18, 2025-02-18, 2025-02-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-18 13:54:44 | Desyanta Hutauruk
Invoice INV-00367 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470621 83342232 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
2 10470622 83342233 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
3 10470623 83342234 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
4 10473339 83348608 000B BS0BE3000 AQR-D185(MSB) 10 0.376768 3.767680
5 10473338 83348609 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
      Total 50 23.236760