SPM-23393 | CBM | DELY
Dibuat | U43 | 2025-03-19 13:03:46
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 2025-03-19 | 2025-03-19
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-03-19, 2025-03-19, 2025-03-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-19 13:04:40 | Desyanta Hutauruk
Invoice INV-00382 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479014 83361216 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10479768 83363051 000B TD0038872 AQB-190 5 0.503034 2.515170
3 10482711 83369358 000B BS0BF3000 AQR-D205(MSB) 10 0.400316 4.003160
4 10482716 83369363 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
5 10483102 83369897 000B TD0027663 QW-751XT 3 0.311220 0.933660
6 10483112 83369898 000B CA0003E00 QW-8030HT 5 0.342370 1.711850
7 10483569 83370748 000B CA0003E00 QW-8030HT 15 0.342370 5.135550
      Total 58 23.300870