SPM-26049 | CBM | DELY

Dibuat | U43 | 2025-07-22 07:52:13
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 2025-07-22 | 2025-07-22
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-07-22, 2025-07-22, 2025-07-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-22 07:53:23 | Desyanta Hutauruk
Invoice INV-00440 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10508976 83431571 000B DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
2 10508979 83431574 000B DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
3 10515883 83447459 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
4 10517264 83450735 000B TD0027674 QW-881XT 10 0.357200 3.572000
5 10517346 83451006 000B BK0YH7008 AQF-S4(DS) 7 0.462240 3.235680
      Total 37 12.227710