SPM-26164 | CBM | DELY

Dibuat | U43 | 2025-07-28 14:07:16
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 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-07-28, 2025-07-28, 2025-07-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-28 14:08:16 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10515862 83447438 000B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
2 10515990 83447736 000B CAAC6DE00 QW-7031HT 10 0.338689 3.386890
3 10515991 83447737 000B CAAC6DE00 QW-7031HT 10 0.338689 3.386890
4 10517361 83451255 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
      Total 40 18.417380