SPM-26663 | CBM | DELY
Dibuat | U43 | 2025-08-20 13:32:38
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 2025-08-20 | 2025-08-20
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-08-20, 2025-08-20, 2025-08-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-20 13:33:28 | Desyanta Hutauruk
Invoice INV-00458 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10509077 83431757 000B CA0003E00 QW-8030HT 11 0.342370 3.766070
2 10525908 83473263 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
3 10525946 83473298 000B DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
4 10525951 83473303 000B DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
5 10525970 83473323 000B AA9G74014 AQA-CR18FQAL 1 0.203675 0.203675
6 10525970 83473323 000B AAA1R3033 AQA-KR18FQAL 1 0.123559 0.123559
      Total 43 9.221264