SPM-26130 | CBM | DELY

Dibuat | U43 | 2025-07-28 10:59:14
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 2025-07-27 | 2025-07-27
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-07-27, 2025-07-27, 2025-07-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-28 11:01:06 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10514973 83445747 220B CA0006E00 QW-1030HT 10 0.493680 4.936800
2 10514975 83445748 220B CA0006E00 QW-1030HT 10 0.493680 4.936800
3 10514977 83445749 220B CA0006E00 QW-1030HT 10 0.493680 4.936800
4 10515860 83447436 220B BL04X70AE AQR-DTM245CBP(DS) 6 0.523380 3.140280
      Total 36 17.950680