SPM-26161 | CBM | DELY

Dirubah | U43 | 2025-07-28 13:55:39
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 2025-07-28 | 2025-07-28
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-07-28, 2025-07-28, 2025-07-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-28 13:56:45 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10517491 83451579 000B TD0042738 QW-761XT(PK) 10 0.317400 3.174000
2 10517492 83451580 000B TD0042738 QW-761XT(PK) 10 0.317400 3.174000
3 10517493 83451581 000B TD0042741 QW-761XT(GR) 10 0.317400 3.174000
4 10517681 83452099 000B CBAJPPE00 AQW-900F 10 0.345622 3.456220
5 10517682 83452100 000B CBAJPPE00 AQW-900F 10 0.345622 3.456220
6 10517494 83451582 000B TD0042741 QW-761XT(GR) 10 0.317400 3.174000
      Total 60 19.608440