SPM-23115 | CBM | DELY
Dibuat | U43 | 2025-03-10 06:32:41
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 2025-03-10 | 2025-03-10
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-03-10, 2025-03-10, 2025-03-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-10 06:33:54 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479738 83363036 000B BS0BE2000 AQR-D185(MSG) 2 0.376768 0.753536
2 10479740 83363037 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
3 10479744 83363038 000B BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
4 10479754 83363043 000B TD0042738 QW-761XT(PK) 10 0.317400 3.174000
5 10479756 83363044 000B TD0042740 QW-961XT(PK) 10 0.394499 3.944990
6 10480426 83364360 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
      Total 39 14.766986