SPM-22779 | CBM | DELY

Dibuat | U43 | 2025-02-24 13:41:03
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 2025-02-24 | 2025-02-24
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-02-24, 2025-02-24, 2025-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-24 13:42:51 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473353 83348599 000B TD0042738 QW-761XT(PK) 10 0.317400 3.174000
2 10473479 83348632 000B TD0027672 QW-781XT 10 0.317400 3.174000
3 10475179 83353162 000B BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
4 10475316 83353500 000B DH1UW4005 AQT70K85EUX 5 0.261105 1.305525
      Total 35 11.421205