SPM-23097 | CBM | DELY

Dibuat | U43 | 2025-03-08 11:54:30
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 2025-03-08 | 2025-03-08
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-03-08, 2025-03-08, 2025-03-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-08 11:55:40 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479760 83363048 000B CB0N3TE01 AQW-1000F 10 0.393700 3.937000
2 10479761 83363049 000B CBAL8BE00 AQW-1200F 6 0.455466 2.732796
3 10479772 83363054 000B B30LHQE01 AQF-120MC 10 0.260304 2.603040
      Total 26 9.272836