SPM-26198 | CBM | DELY

Dibuat | U43 | 2025-07-29 14:29:57
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 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-07-29, 2025-07-29, 2025-07-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-29 14:30:49 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10514944 83445720 220B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
2 10514945 83445721 220B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
3 10515863 83447439 220B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
4 10515864 83447440 220B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
      Total 40 22.468800