SPM-25867 | CBM | DELY

Dibuat | U43 | 2025-07-14 14:45:01
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 2025-07-14 | 2025-07-14
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-07-14, 2025-07-14, 2025-07-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-14 14:46:46 | Desyanta Hutauruk
Invoice INV-00438 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10508971 83431567 000B CA0003E00 QW-8030HT 19 0.342370 6.505030
2 10508977 83431572 000B DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
3 10514948 83445723 000B TD0027672 QW-781XT 10 0.317400 3.174000
4 10515002 83445789 000B BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
      Total 41 12.586258