SPM-26194 | CBM | DELY
Dibuat | U43 | 2025-07-29 14:23:35
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 2025-07-29 | 2025-07-29
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-07-29, 2025-07-29, 2025-07-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-29 14:24:47 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10516000 83447745 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10518814 83455131 000B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
3 10514923 83445706 000B BS0BE2000 AQR-D185(MSG) 10 0.376768 3.767680
4 10520311 83459088 000B DH1UW4005 AQT70K85EUX 5 0.261105 1.305525
5 10520310 83459089 000B DH1WVHD02 AQT75S800UX 3 0.366912 1.100736
      Total 38 15.558821