SPM-26162 | CBM | DELY

Dibuat | U43 | 2025-07-28 13:59:24
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 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-07-28, 2025-07-28, 2025-07-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-28 14:00:22 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10517678 83452096 000B CB0MR0E01 AQW-800F 10 0.351480 3.514800
2 10517679 83452097 000B CB0MR0E01 AQW-800F 10 0.351480 3.514800
3 10517680 83452098 000B CB0MR0E01 AQW-800F 10 0.351480 3.514800
4 10518823 83455142 000B TD0042738 QW-761XT(PK) 10 0.317400 3.174000
5 10518824 83455143 000B TD0042743 QW-961XT(GR) 12 0.389746 4.676952
      Total 52 18.395352