SPM-22809 | CBM | DELY
Dibuat | U43 | 2025-02-25 12:39:40
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 2025-02-25 | 2025-02-25
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-02-25, 2025-02-25, 2025-02-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-25 12:40:27 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470575 83342085 000B CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
2 10473357 83348597 000B CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
3 10473349 83348601 000B BL06FT0AE AQR-DTM265CBV(SG) 3 0.561720 1.685160
4 10475117 83353143 000B BS0BF0000 AQR-D205(MDS) 4 0.400316 1.601264
5 10475181 83353160 000B BS0BEC000 AQR-D185(MPE) 7 0.376768 2.637376
6 10475207 83353182 000B BS0BEA000 AQR-D185(MBE) 10 0.376768 3.767680
7 10475203 83353184 000B BS0BEC000 AQR-D185(MPE) 3 0.376768 1.130304
8 10475286 83353506 000B CAAC6DE00 QW-7031HT 8 0.338689 2.709512
      Total 46 17.533882