SPM-23040 | CBM | DELY

Dibuat | U43 | 2025-03-06 12:21:05
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 2025-03-06 | 2025-03-06
No.Polisi B 9531 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2025-03-06, 2025-03-06, 2025-03-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-06 12:21:52 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10476586 83356109 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
2 10479011 83361218 000B BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
3 10478989 83361222 000B DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
      Total 61 22.769130