SPM-23482 | CBM | DELY
Dibuat | U43 | 2025-03-22 08:42:30
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 2025-03-22 | 2025-03-22
No.Polisi B 9307 JYT | CDD 6
Nama Driver DEDE SUHENDI
Berangkat, Tiba, Bongkar 2025-03-22, 2025-03-22, 2025-03-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-22 08:43:47 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482713 83369360 000B BS0BG3000 AQR-D225(MSB) 10 0.444860 4.448600
2 10484499 83373500 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
3 10484512 83373687 000B BL04ZEE00 AQR-395IM BK(ID) 2 0.708435 1.416870
4 10484524 83373691 000B TD0027665 QW-850XT 10 0.337962 3.379620
5 10484577 83373734 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
      Total 42 18.695190