SPM-22841 | CBM | DELY
Dibuat | U43 | 2025-02-27 12:14:35
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 2025-02-26 | 2025-02-26
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-02-26, 2025-02-26, 2025-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 12:15:25 | Desyanta Hutauruk
Invoice INV-00373 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470760 83342538 000B TD0027674 QW-881XT 10 0.357200 3.572000
2 10473334 83348613 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10474990 83352808 000B TD0027672 QW-781XT 10 0.317400 3.174000
4 10475110 83353144 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10475117 83354845 000B BS0BF0000 AQR-D205(MDS) 6 0.400316 2.401896
6 10476611 83356121 000B B30LGCE00 AQF-320EC 10 0.671060 6.710600
7 10476649 83356148 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
      Total 66 27.397016