SPM-23338 | CBM | DELY
Dibuat | U43 | 2025-03-18 12:20:11
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 2025-03-17 | 2025-03-17
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-03-17, 2025-03-17, 2025-03-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-18 12:21:07 | Desyanta Hutauruk
Invoice INV-00382 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479758 83363046 000B TD0042743 QW-961XT(GR) 10 0.389746 3.897460
2 10479875 83363241 000B DH1VYF050 AQT43K80FX 20 0.087035 1.740700
3 10480476 83364502 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10482715 83369362 000B BS0BG3000 AQR-D225(MSB) 10 0.444860 4.448600
5 10482751 83369386 000B TD0042755 AQF-600GC 2 1.225070 2.450140
6 10482987 83369629 000B BS0BE2000 AQR-D185(MSG) 10 0.376768 3.767680
7 10482985 83369631 000B BS0BE2000 AQR-D185(MSG) 10 0.376768 3.767680
8 10482946 83369634 000B DH1CV300D AQT32K701AF 25 0.048600 1.215000
9 10482945 83369635 000B DH1CV300D AQT32K701AF 25 0.048600 1.215000
      Total 122 26.505420