SPM-22973 | CBM | DELY

Dibuat | U43 | 2025-03-01 15:23:35
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 2025-03-01 | 2025-03-01
No.Polisi B 9406 JYT | CDD 6
Nama Driver DEDE SUHERMAN
Berangkat, Tiba, Bongkar 2025-03-01, 2025-03-01, 2025-03-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-01 15:24:26 | Desyanta Hutauruk
Invoice INV-00373 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473343 83348604 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
2 10475123 83353140 000B BL06DK0AA AQR-DTM285CBV(SB) 9 0.602640 5.423760
3 10476588 83356111 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
4 10476846 83356708 000B BL0705000 AQR-DTM245CBV(SG) 10 0.523380 5.233800
      Total 39 19.278250