SPM-23569 | CBM | DELY
Dibuat | U43 | 2025-03-25 12:36:40
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 2025-03-25 | 2025-03-25
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-03-25, 2025-03-25, 2025-03-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-25 12:57:03 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480891 83365338 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
2 10480919 83365514 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
3 10482750 83369385 000B B30LHQE01 AQF-120MC 10 0.260304 2.603040
4 10484536 83373699 000B DH1VYF050 AQT43K80FX 20 0.087035 1.740700
5 10484573 83373730 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
6 10484938 83374432 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
      Total 70 22.097730