SPM-26111 | CBM | DELY

Dibuat | U43 | 2025-07-25 13:45:48
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 2025-07-25 | 2025-07-25
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-07-25, 2025-07-25, 2025-07-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-25 13:47:32 | Desyanta Hutauruk
Invoice INV-00440 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10514937 83445716 000B BL04X90AE AQR-DTM245CBP(PE) 9 0.523380 4.710420
2 10514957 83445732 000B TD0027672 QW-781XT 10 0.317400 3.174000
3 10515667 83447185 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10517360 83451254 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
      Total 39 17.678500