SPM-27029 | CBM | DELY

Dibuat | U43 | 2025-09-04 10:38:45
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 2025-09-04 | 2025-09-04
No.Polisi B 9408 JYT | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-09-04, 2025-09-04, 2025-09-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-04 10:44:43 | Desyanta Hutauruk
Invoice INV-00468 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525906 83473261 220B CA0006E00 QW-1030HT 10 0.493680 4.936800
2 10527060 83476614 220B BL06DQ0AA AQR-DTM305RAP(FB) 7 0.625860 4.381020
3 10529083 83481654 220B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
4 10529085 83481655 220B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
      Total 37 21.370620