SPM-25846 | CBM | DELY
Dibuat | U43 | 2025-07-14 12:09:40
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 2025-07-12 | 2025-07-12
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-07-12, 2025-07-12, 2025-07-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-14 12:12:18 | Desyanta Hutauruk
Invoice INV-00438 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10499770 83409439 000B TD0042738 QW-761XT(PK) 10 0.317400 3.174000
2 10505972 83425186 000B TD0042738 QW-761XT(PK) 5 0.317400 1.587000
3 10507367 83427498 000B CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
4 10507446 83427615 000B BS0BE3000 AQR-D185(MSB) 10 0.376768 3.767680
5 10511337 83436879 000B TD0042739 QW-861XT(PK) 10 0.333684 3.336840
      Total 40 13.629030