SPM-23605 | CBM | DELY

Dibuat | U43 | 2025-03-26 12:08:18
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 2025-03-26 | 2025-03-26
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-03-26, 2025-03-26, 2025-03-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-26 12:23:12 | Desyanta Hutauruk
Invoice INV-00400 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480034 83363581 000B TD0038874 AQB-280 5 0.637884 3.189420
2 10481821 83367581 000B BL04X90AE AQR-DTM245CBP(PE) 10 0.523380 5.233800
3 10483125 83369899 000B CAAC6BE00 QW-7011HT 15 0.341596 5.123940
4 10484955 83374518 000B CA0006E00 QW-1030HT 8 0.493680 3.949440
      Total 38 17.496600