SPM-23651 | CBM | DELY

Dibuat | U43 | 2025-03-27 10:01:49
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 2025-03-27 | 2025-03-27
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-03-27, 2025-03-27, 2025-03-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-27 10:03:51 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482709 83369357 000B BS0BF3000 AQR-D205(MSB) 10 0.400316 4.003160
2 10484500 83373682 000B BL06DP0AA AQR-DTM285RAP(FB) 13 0.602640 7.834320
3 10484531 83373696 000B TD0027668 QW-P1250T 5 0.544272 2.721360
4 10486028 83377447 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
      Total 38 18.632840