SPM-27681 | CBM | DELY

Dibuat | U43 | 2025-10-07 14:42:09
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. INDOMARCO PRISMATAMA
Alamat PT. INDOMARCO PRISMATAMA Jl Pangeran Antasari Blok Petapan RT 02 RW 01 Desa Kejuden Kec Depok Kab Cirebon 45653 Yudha 081377575706 ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2025-10-07 | 2025-10-07
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-10-07, 2025-10-07, 2025-10-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-07 14:51:55 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10531496 83488540 00BB BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
2 10531497 83488541 00BB BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
3 10531498 83488546 00BB BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
4 10531500 83488547 00BB BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
5 10531501 83488548 00BB BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
      Total 5 2.001580