SPM-25868 | CBM | DELY

Dibuat | U43 | 2025-07-14 14:45:45
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 10511251 83436677 220B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
2 10514980 83445752 220B CA0006E00 QW-1030HT 10 0.493680 4.936800
3 10515001 83445788 220B TD0027669 QW-P1450T 5 0.591426 2.957130
      Total 25 13.127730