SPM-23232 | CBM | DELY
Dibuat | U43 | 2025-03-13 10:57:25
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 2025-03-13 | 2025-03-13
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-03-13, 2025-03-13, 2025-03-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-13 10:58:33 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479748 83363039 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
2 10480424 83364358 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
3 10480475 83364501 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10480477 83364503 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
5 10481379 83366212 000B DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
      Total 41 17.374712