SPM-26992 | CBM | DELY
Dibuat | U43 | 2025-09-01 13:11:08
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 2025-09-01 | 2025-09-01
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-09-01, 2025-09-01, 2025-09-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-01 13:12:05 | Desyanta Hutauruk
Invoice INV-00468 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10507361 83427490 000B CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
2 10525843 83473210 000B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
3 10525890 83473246 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
4 10525892 83473248 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
5 10525896 83473252 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
6 10525957 83473309 000B DH1VV9050 AQT55S80EUX 10 0.146328 1.463280
      Total 51 17.637000