SPM-22872 | CBM | DELY
Dibuat | U43 | 2025-02-27 13:24:20
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 2025-02-27 | 2025-02-27
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-02-27, 2025-02-27, 2025-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 13:25:07 | Desyanta Hutauruk
Invoice INV-00373 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470733 83342514 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
2 10475205 83353183 000B BS0BEA000 AQR-D185(MBE) 10 0.376768 3.767680
3 10476589 83356112 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
4 10476613 83356123 000B TD0050633 AWD-1180BC 2 0.157248 0.314496
5 10476652 83356191 000B TD0050633 AWD-1180BC 3 0.157248 0.471744
6 10476849 83356709 000B BL04X90AE AQR-DTM245CBP(PE) 10 0.523380 5.233800
7 10476947 83356889 000B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
      Total 55 24.818210