SPM-22715 | CBM | DELY

Dibuat | U43 | 2025-02-20 08:15:02
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 2025-02-20 | 2025-02-20
No.Polisi B 9242 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-02-20, 2025-02-20, 2025-02-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-20 08:15:54 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473358 83348596 000B CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
2 10473341 83348606 000B BS0BEC000 AQR-D185(MPE) 3 0.376768 1.130304
3 10473337 83348610 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10473456 83348618 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
      Total 28 12.896914