SPM-22741 | CBM | DELY

Dibuat | U43 | 2025-02-21 12:21:06
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 2025-02-21 | 2025-02-21
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-02-21, 2025-02-21, 2025-02-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-21 12:21:56 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470731 83342512 000B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
2 10473336 83348611 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10473477 83348633 000B TD0027672 QW-781XT 10 0.317400 3.174000
4 10473490 83348704 000B TD0042739 QW-861XT(PK) 10 0.333684 3.336840
      Total 40 15.895720